|
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-01-001-014-005/476
(KUCCHU)
|
3401001000NRG24040820230834237
|
04/08/2023
|
BALESHWAR BEDIYA
|
3401001WL046804
|
BALESHWAR BEDIYA
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774631249
|
|
BALESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-014-003/123
(KUCCHU)
|
3401001000NRG24040820230834232
|
04/08/2023
|
JEET RAM BHOGTA
|
3401001WL046804
|
JEET RAM BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774631250
|
|
JEET RAM BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-014-003/123
(KUCCHU)
|
3401001000NRG24040820230834233
|
04/08/2023
|
RAKESH KUMAR BHOGTA
|
3401001WL046804
|
RAKESH KUMAR BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774631254
|
|
RAKESH KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-014-005/132
(KUCCHU)
|
3401001000NRG24040820230834235
|
04/08/2023
|
DEEPAK MAHLI
|
3401001WL046804
|
DEEPAK MAHLI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774631253
|
|
DEEPAK MAHLI SO DANESHWAR MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-014-005/132
(KUCCHU)
|
3401001000NRG24040820230834234
|
04/08/2023
|
RITAN DEVI
|
3401001WL046804
|
RITAN DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774631252
|
|
RITAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-014-005/336
(KUCCHU)
|
3401001000NRG24040820230834236
|
04/08/2023
|
ANITA DEV
|
3401001WL046804
|
ANITA DEV
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774631256
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-014-005/393
(KUCCHU)
|
3401001000NRG24040820230835805
|
04/08/2023
|
MUSTAK ANSARI
|
3401001WL046895
|
MUSTAK ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774631255
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-014-005/546
(KUCCHU)
|
3401001000NRG24040820230834239
|
04/08/2023
|
RAHMAT ANSARI
|
3401001WL046804
|
RAHMAT ANSARI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774631257
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-014-005/82
(KUCCHU)
|
3401001000NRG24040820230834240
|
04/08/2023
|
JAI SHANKAR PAHAN
|
3401001WL046804
|
JAI SHANKAR PAHAN
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774631251
|
|
JAI SHANKAR PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|