|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANGARA
|
JH-01-001-010-006/16
(HARATU)
|
3401001000NRG24Z010620230342736
|
02/06/2023
|
RAJESH BHOGATA
|
3401001WL018633
|
RAJESH BHOGATA
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
RAJESH BHOGTA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24Z010620230342739
|
02/06/2023
|
MANI DEVI
|
3401001WL018633
|
MANI DEVI
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MANI KUMARI
|
CANARA BANK(508532)
|
|
3
|
ANGARA
|
JH-01-001-010-006/27
(HARATU)
|
3401001000NRG24Z010620230342746
|
02/06/2023
|
GANGO DEVI
|
3401001WL018633
|
GANGO DEVI
|
00048
|
BKID0004941
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
GANGO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-010-002/23
(HARATU)
|
3401001000NRG24Z010620230342906
|
02/06/2023
|
JAGDISH RAJWAR
|
3401001WL018645
|
JAGDISH RAJWAR
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
JAGDISH RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-002/24
(HARATU)
|
3401001000NRG24Z010620230342908
|
02/06/2023
|
AKASH RAJWAR
|
3401001WL018645
|
AKASH RAJWAR
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
AKASH RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-002/24
(HARATU)
|
3401001000NRG24Z010620230342909
|
02/06/2023
|
VIKASH RAJWAR
|
3401001WL018645
|
VIKASH RAJWAR
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
VIKASH RAJWAR S/O GOVERDHAN RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-006/19
(HARATU)
|
3401001000NRG24Z010620230342737
|
02/06/2023
|
BUDHAN DEVI
|
3401001WL018633
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
BUDHAN DEVI W/O NAKUL BHOGTA
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-006/2
(HARATU)
|
3401001000NRG24Z010620230342738
|
02/06/2023
|
MOHAN BHOGTA
|
3401001WL018633
|
MOHAN BHOGTA
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MOHAN BHOGTA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-006/20
(HARATU)
|
3401001000NRG24Z010620230342740
|
02/06/2023
|
RAJMANI DEVI
|
3401001WL018633
|
RAJMANI DEVI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-010-006/24
(HARATU)
|
3401001000NRG24Z010620230342742
|
02/06/2023
|
JYOTI DEVI
|
3401001WL018633
|
JYOTI DEVI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-006/26
(HARATU)
|
3401001000NRG24Z010620230342745
|
02/06/2023
|
MANIRAM BHOGTA
|
3401001WL018633
|
MANIRAM BHOGTA
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
MANIRAM BHOGTA S/O GOKUL BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24Z010620230342747
|
02/06/2023
|
LAXMI DEVI
|
3401001WL018633
|
LAXMI DEVI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
LAXMI DEVI W/O HARICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-006/29
(HARATU)
|
3401001000NRG24Z010620230342748
|
02/06/2023
|
LALO DEVI
|
3401001WL018633
|
LALO DEVI
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
LALO DEVI W/O LALU BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-006/6
(HARATU)
|
3401001000NRG24Z010620230342751
|
02/06/2023
|
KISHUN BHOGTA
|
3401001WL018633
|
KISHUN BHOGTA
|
00048
|
BKID0004947
|
270
|
270
|
Processed
|
02/06/2023
|
|
S65773505
|
|
KISHUN BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|