|
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-01-001-014-005/39
(KUCCHU)
|
3401001000NRG24150920231069494
|
15/09/2023
|
RENUKA KUMARI
|
3401001WL062610
|
RENUKA KUMARI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501312
|
|
RENUKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-004/117
(KUCCHU)
|
3401001000NRG24150920231069488
|
15/09/2023
|
BABLU BEDIYA
|
3401001WL062610
|
BABLU BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501313
|
|
BABLU BEDIYA
|
()
|
|
3
|
ANGARA
|
JH-01-001-014-004/37
(KUCCHU)
|
3401001000NRG24150920231068377
|
15/09/2023
|
SANDEEP LAKRA
|
3401001WL062546
|
SANDEEP LAKRA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501320
|
|
SANDEEP LAKRA
|
()
|
|
4
|
ANGARA
|
JH-01-001-014-005/127
(KUCCHU)
|
3401001000NRG24150920231069434
|
15/09/2023
|
BIGLA MAHLI
|
3401001WL062606
|
BIGLA MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501323
|
|
BIGLA MAHLI
|
()
|
|
5
|
ANGARA
|
JH-01-001-014-005/152
(KUCCHU)
|
3401001000NRG24150920231069490
|
15/09/2023
|
KARMU BEDIA
|
3401001WL062610
|
KARMU BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501325
|
|
KARMU BEDIA
|
()
|
|
6
|
ANGARA
|
JH-01-001-014-005/161
(KUCCHU)
|
3401001000NRG24150920231069415
|
15/09/2023
|
GILU VEDIYA
|
3401001WL062605
|
GILU VEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501326
|
|
GILU VEDIYA
|
()
|
|
7
|
ANGARA
|
JH-01-001-014-005/488
(KUCCHU)
|
3401001000NRG24150920231069495
|
15/09/2023
|
PRAKASH MAHLI
|
3401001WL062610
|
PRAKASH MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501322
|
|
PRAKASH MAHLI
|
()
|
|
8
|
ANGARA
|
JH-01-001-014-005/492
(KUCCHU)
|
3401001000NRG24150920231069421
|
15/09/2023
|
SUMITRA DEVI
|
3401001WL062605
|
SUMITRA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501314
|
|
SUMITRA DEVI
|
()
|
|
9
|
ANGARA
|
JH-01-001-014-005/513
(KUCCHU)
|
3401001000NRG24150920231068394
|
15/09/2023
|
SAMAT RAM BEDIYA
|
3401001WL062547
|
SAMAT RAM BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369501321
|
|
SAMAT RAM BEDIYA
|
()
|
|
10
|
ANGARA
|
JH-01-001-014-005/571
(KUCCHU)
|
3401001000NRG24150920231069464
|
15/09/2023
|
SAHIRAM BEDIYA
|
3401001WL062607
|
SAHIRAM BEDIYA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501316
|
|
SAHIRAM BEDIYA
|
()
|
|
11
|
ANGARA
|
JH-01-001-014-005/590
(KUCCHU)
|
3401001000NRG24150920231069498
|
15/09/2023
|
SANGITA DEVI
|
3401001WL062610
|
SANGITA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501324
|
|
SANGITA DEVI
|
()
|
|
12
|
ANGARA
|
JH-01-001-014-005/621
(KUCCHU)
|
3401001000NRG24150920231069499
|
15/09/2023
|
DINDYAL BEDIYA
|
3401001WL062610
|
DINDYAL BEDIYA
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369501317
|
|
DINDYAL BEDIYA
|
()
|
|
13
|
ANGARA
|
JH-01-001-014-005/622
(KUCCHU)
|
3401001000NRG24150920231069446
|
15/09/2023
|
AMIN ANSARI
|
3401001WL062606
|
AMIN ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501327
|
|
AMIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-014-004/263
(KUCCHU)
|
3401001000NRG24150920231069489
|
15/09/2023
|
SURESH BEDIYA
|
3401001WL062610
|
SURESH BEDIYA
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501318
|
|
SURESH BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-014-004/56
(KUCCHU)
|
3401001000NRG24150920231068391
|
15/09/2023
|
PALIT DEVI
|
3401001WL062547
|
PALIT DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501319
|
|
PALIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ANGARA
|
JH-01-001-014-004/258
(KUCCHU)
|
3401001000NRG24150920231068389
|
15/09/2023
|
RAVI PARKASH AHIR
|
3401001WL062547
|
RAVI PARKASH AHIR
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369501315
|
|
RAVI PARKASH AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|