|
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-01-001-023-001/60
(TATI)
|
3401001000NRG24270920231136824
|
26/10/2023
|
Lakhicharan Bediya
|
3401001WL0066783
|
Lakhicharan Bediya
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964516062
|
|
Lakhicharan Bediya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-023-003/115
(TATI)
|
3401001000NRG24180720230713416
|
26/10/2023
|
MUTRI DEVI
|
3401001WL0039280
|
MUTRI DEVI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516063
|
|
MUTRI DEVI
|
()
|
|
3
|
ANGARA
|
JH-01-001-023-003/115
(TATI)
|
3401001000NRG24180720230713417
|
26/10/2023
|
MUTRI DEVI
|
3401001WL0039280
|
MUTRI DEVI
|
00176
|
IDIB000C558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964516064
|
|
MUTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-023-003/189
(TATI)
|
3401001000NRG24270920231136823
|
26/10/2023
|
SAMRAY BEDIA
|
3401001WL0066782
|
SAMRAY BEDIA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964516065
|
|
SAMRAY BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|