|
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-01-001-008-002/175
(GETALSUD)
|
3401001000NRG24Z040520230141793
|
04/05/2023
|
JATLI DEVI
|
3401001WL007500
|
JATLI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
JATLI DEVI
|
()
|
|
2
|
ANGARA
|
JH-01-001-008-002/37
(GETALSUD)
|
3401001000NRG24Z040520230141795
|
04/05/2023
|
SANGITA KUMARI
|
3401001WL007500
|
SANGITA KUMARI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
SANGITA KUMARI
|
()
|
|
3
|
ANGARA
|
JH-01-001-008-003/106
(GETALSUD)
|
3401001000NRG24Z040520230136387
|
04/05/2023
|
ATOWA ORAON
|
3401001WL007322
|
ATOWA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
ATOWA ORAON
|
()
|
|
4
|
ANGARA
|
JH-01-001-008-003/410
(GETALSUD)
|
3401001000NRG24Z040520230141798
|
04/05/2023
|
KIRAN DEVI
|
3401001WL007500
|
KIRAN DEVI
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86398955
|
|
KIRAN DEVI
|
()
|
|
5
|
ANGARA
|
JH-01-001-008-004/34
(GETALSUD)
|
3401001000NRG24Z040520230141802
|
04/05/2023
|
ROHIT BHOGTA
|
3401001WL007500
|
ROHIT BHOGTA
|
00048
|
BKID0004941
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86398955
|
|
ROHIT BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-008-003/106
(GETALSUD)
|
3401001000NRG24Z040520230136389
|
04/05/2023
|
BIRSA KACHHAP
|
3401001WL007322
|
BIRSA KACHHAP
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
BIRSA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|