|
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-01-001-004-002/222
(BISA)
|
3401001000NRG24070220241648278
|
07/02/2024
|
AJAY BHOGTA
|
3401001WL101735
|
AJAY BHOGTA
|
00048
|
BKID0004941
|
2508
|
2508
|
Processed
|
30/03/2024
|
|
2355463556
|
|
AJAY BHOGTA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-004-002/277
(BISA)
|
3401001000NRG24070220241648279
|
07/02/2024
|
Mahesh Bhogta
|
3401001WL101735
|
Mahesh Bhogta
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463553
|
|
MAHESH BHOGTA
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-004-002/675
(BISA)
|
3401001000NRG24070220241648281
|
07/02/2024
|
MANGAL BHOGTA
|
3401001WL101735
|
MANGAL BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463552
|
|
Mr. MANGAL BHOGTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
ANGARA
|
JH-01-001-004-002/688
(BISA)
|
3401001000NRG24070220241648282
|
07/02/2024
|
MARWARI BHOGTA
|
3401001WL101735
|
MARWARI BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463554
|
|
MARWARI BHOGTA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-004-002/875
(BISA)
|
3401001000NRG24070220241648284
|
07/02/2024
|
POOJA DEVI
|
3401001WL101735
|
POOJA DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355463555
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
ANGARA
|
JH-01-001-004-002/674
(BISA)
|
3401001000NRG24070220241648280
|
07/02/2024
|
ARJUN BEDIA
|
3401001WL101735
|
ARJUN BEDIA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355463551
|
|
ARJUN BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ANGARA
|
JH-01-001-004-002/701
(BISA)
|
3401001000NRG24070220241648283
|
07/02/2024
|
KARTIK BEDIYA
|
3401001WL101735
|
KARTIK BEDIYA
|
00177
|
IOBA0003382
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355463550
|
|
KARTIK BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|