|
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-01-001-014-002/169
(KUCCHU)
|
3401001000NRG24310520230334822
|
31/05/2023
|
SAHJU BEDIA
|
3401001WL018207
|
SAHJU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037451
|
|
SAHJU BEDIA
|
()
|
|
2
|
ANGARA
|
JH-01-001-014-002/186
(KUCCHU)
|
3401001000NRG24310520230334979
|
31/05/2023
|
SONARAM BEDIYA
|
3401001WL018217
|
SONARAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037467
|
|
SONARAM BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-002/49
(KUCCHU)
|
3401001000NRG24310520230334828
|
31/05/2023
|
SARITA DEVI
|
3401001WL018207
|
SARITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037455
|
|
SARITA DEVI
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-004/117
(KUCCHU)
|
3401001000NRG24310520230334895
|
31/05/2023
|
BABLU BEDIYA
|
3401001WL018213
|
BABLU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037452
|
|
BABLU BEDIYA
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/10
(KUCCHU)
|
3401001000NRG24310520230334897
|
31/05/2023
|
JIDAUL ANSARI
|
3401001WL018213
|
JIDAUL ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037458
|
|
JIDAUL ANSARI
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/127
(KUCCHU)
|
3401001000NRG24310520230334984
|
31/05/2023
|
BIGLA MAHLI
|
3401001WL018217
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037454
|
|
BIGLA MAHLI
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/161
(KUCCHU)
|
3401001000NRG24310520230334772
|
31/05/2023
|
GILU VEDIYA
|
3401001WL018205
|
GILU VEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037450
|
|
GILU VEDIYA
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/208
(KUCCHU)
|
3401001000NRG24310520230335155
|
31/05/2023
|
SUSHMA DEVI
|
3401001WL018221
|
SUSHMA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037453
|
|
SUSHMA DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/226
(KUCCHU)
|
3401001000NRG24310520230334777
|
31/05/2023
|
SUPTI DEVI
|
3401001WL018205
|
SUPTI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037457
|
|
SUPTI DEVI
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/287
(KUCCHU)
|
3401001000NRG24310520230334778
|
31/05/2023
|
RAMDYAL BEDIYA
|
3401001WL018205
|
RAMDYAL BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037459
|
|
RAMDYAL BEDIYA
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/326
(KUCCHU)
|
3401001000NRG24310520230334733
|
31/05/2023
|
DINESH MAHLI
|
3401001WL018204
|
DINESH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037456
|
|
DINESH MAHLI
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/391
(KUCCHU)
|
3401001000NRG24300520230327781
|
31/05/2023
|
GANGADHAR BEDIA
|
3401001WL017899
|
GANGADHAR BEDIA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
03/06/2023
|
|
2081037465
|
|
GANGADHAR BEDIA
|
()
|
|
13
|
ANGARA
|
JH-01-001-014-005/484
(KUCCHU)
|
3401001000NRG24310520230334719
|
31/05/2023
|
SAMPATI DEVI
|
3401001WL018203
|
SAMPATI DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
03/06/2023
|
|
2081037460
|
|
SAMPATI DEVI
|
()
|
|
14
|
ANGARA
|
JH-01-001-014-005/621
(KUCCHU)
|
3401001000NRG24310520230334742
|
31/05/2023
|
DINDYAL BEDIYA
|
3401001WL018204
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
03/06/2023
|
|
2081037461
|
|
DINDYAL BEDIYA
|
()
|
|
15
|
ANGARA
|
JH-01-001-014-005/622
(KUCCHU)
|
3401001000NRG24310520230334901
|
31/05/2023
|
AMIN ANSARI
|
3401001WL018213
|
AMIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037466
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-014-004/263
(KUCCHU)
|
3401001000NRG24310520230334896
|
31/05/2023
|
SURESH BEDIYA
|
3401001WL018213
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037462
|
|
SURESH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-014-005/594
(KUCCHU)
|
3401001000NRG24310520230334741
|
31/05/2023
|
SANGITA KUMARI
|
3401001WL018204
|
SANGITA KUMARI
|
00048
|
BKID0004963
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037463
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
ANGARA
|
JH-01-001-014-004/198
(KUCCHU)
|
3401001000NRG24310520230334766
|
31/05/2023
|
VIJAY KHALKHO
|
3401001WL018205
|
VIJAY KHALKHO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2081037464
|
|
VIJAY KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|