|
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-01-001-008-002/697
(GETALSUD)
|
3401001000NRG24030220241634868
|
03/02/2024
|
HEMANTI KUMARI
|
3401001WL100722
|
HEMANTI KUMARI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343322760
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-008-002/87
(GETALSUD)
|
3401001000NRG24030220241634869
|
03/02/2024
|
SAVITA DEVI
|
3401001WL100722
|
SAVITA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343322762
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-008-002/90
(GETALSUD)
|
3401001000NRG24030220241634870
|
03/02/2024
|
MAMTA DEVI
|
3401001WL100722
|
MAMTA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343322764
|
|
MAMTA DEVI W/O SHIVA KR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-008-003/451-A
(GETALSUD)
|
3401001000NRG24030220241634871
|
03/02/2024
|
BABULAL MAHTO
|
3401001WL100722
|
BABULAL MAHTO
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343322761
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-008-003/480
(GETALSUD)
|
3401001000NRG24030220241634894
|
03/02/2024
|
SULENDRA BEDIA
|
3401001WL100724
|
SULENDRA BEDIA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343322763
|
|
SULENDRA BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|