|
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-01-001-016-002/182
(NAWAGARH)
|
3401001000NRG24240420230078277
|
24/04/2023
|
PATIYA MIRDHA
|
3401001WL004183
|
PATIYA MIRDHA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534924016
|
|
PATIYA MIRDHA
|
()
|
|
2
|
ANGARA
|
JH-01-001-016-002/182
(NAWAGARH)
|
3401001000NRG24240420230078278
|
24/04/2023
|
Yashoda Devi
|
3401001WL004183
|
Yashoda Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534924018
|
|
Yashoda Devi
|
()
|
|
3
|
ANGARA
|
JH-01-001-016-002/197
(NAWAGARH)
|
3401001000NRG24240420230078280
|
24/04/2023
|
Karan Kumar Pandey
|
3401001WL004183
|
Karan Kumar Pandey
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534924022
|
|
Karan Kumar Pandey
|
()
|
|
4
|
ANGARA
|
JH-01-001-016-002/294
(NAWAGARH)
|
3401001000NRG24240420230078282
|
24/04/2023
|
Aloka Devi
|
3401001WL004183
|
Aloka Devi
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534924015
|
|
Aloka Devi
|
()
|
|
5
|
ANGARA
|
JH-01-001-016-002/481
(NAWAGARH)
|
3401001000NRG24240420230078283
|
24/04/2023
|
Champa Devi
|
3401001WL004183
|
Champa Devi
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
13/05/2023
|
|
1534924017
|
|
Champa Devi
|
()
|
|
6
|
ANGARA
|
JH-01-001-016-005/151
(NAWAGARH)
|
3401001000NRG24240420230078374
|
24/04/2023
|
LILA DEVI
|
3401001WL004189
|
LILA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534924019
|
|
LILA DEVI
|
()
|
|
7
|
ANGARA
|
JH-01-001-016-005/189
(NAWAGARH)
|
3401001000NRG24240420230078375
|
24/04/2023
|
BALIYA DEVI
|
3401001WL004189
|
BALIYA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534924021
|
|
BALIYA DEVI
|
()
|
|
8
|
ANGARA
|
JH-01-001-016-005/273
(NAWAGARH)
|
3401001000NRG24240420230078376
|
24/04/2023
|
MINA DEVI
|
3401001WL004189
|
MINA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534924020
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|