|
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-01-001-008-001/86
(GETALSUD)
|
3401001000NRG24010820230819757
|
01/08/2023
|
DRAUPADI DEVI
|
3401001WL045896
|
DRAUPADI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985778
|
|
DRAUPADI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-008-001/98
(GETALSUD)
|
3401001000NRG24010820230819816
|
01/08/2023
|
Soni Devi
|
3401001WL045899
|
Soni Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985779
|
|
Soni Devi
|
()
|
|
3
|
ANGARA
|
JH-01-001-008-003/107
(GETALSUD)
|
3401001000NRG24010820230819791
|
01/08/2023
|
Sukmani Kumari
|
3401001WL045898
|
Sukmani Kumari
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985780
|
|
Sukmani Kumari
|
()
|
|
4
|
ANGARA
|
JH-01-001-008-003/295
(GETALSUD)
|
3401001000NRG24010820230819793
|
01/08/2023
|
JITENDRA ORAON
|
3401001WL045898
|
JITENDRA ORAON
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985785
|
|
JITENDRA ORAON
|
()
|
|
5
|
ANGARA
|
JH-01-001-008-003/636
(GETALSUD)
|
3401001000NRG24010820230819853
|
01/08/2023
|
Jitu Bediya
|
3401001WL045903
|
Jitu Bediya
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985786
|
|
Jitu Bediya
|
()
|
|
6
|
ANGARA
|
JH-01-001-008-003/636
(GETALSUD)
|
3401001000NRG24010820230819852
|
01/08/2023
|
SUVANTI DEVI
|
3401001WL045903
|
SUVANTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985781
|
|
SUVANTI DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-008-003/656
(GETALSUD)
|
3401001000NRG24010820230819798
|
01/08/2023
|
FULESHWAR BEDIYA
|
3401001WL045898
|
FULESHWAR BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985782
|
|
FULESHWAR BEDIYA
|
()
|
|
8
|
ANGARA
|
JH-01-001-008-003/656
(GETALSUD)
|
3401001000NRG24010820230819799
|
01/08/2023
|
GEETA DEVI
|
3401001WL045898
|
GEETA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985784
|
|
GEETA DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-008-003/93
(GETALSUD)
|
3401001000NRG24010820230819801
|
01/08/2023
|
SURAJMANI DEVI
|
3401001WL045898
|
SURAJMANI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774985783
|
|
SURAJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|