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-01-001-005-002/474 (BONGAIBEDA)
|
3401001000NRG24Z270420230095105
|
27/04/2023
|
NIRASHO DEVI
|
3401001WL005059
|
NIRASHO DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
28/04/2023
|
|
S13799907
|
|
NIRASHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-005-001/415 (BONGAIBEDA)
|
3401001000NRG24Z270420230095248
|
27/04/2023
|
Sandeep munda
|
3401001WL005063
|
Sandeep munda
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
28/04/2023
|
|
S13799907
|
|
Sandeep munda
|
()
|
3
|
ANGARA
|
JH-01-001-005-002/502 (BONGAIBEDA)
|
3401001000NRG24Z270420230095161
|
27/04/2023
|
ALKA DEVI
|
3401001WL005061
|
ALKA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
28/04/2023
|
|
S13799907
|
|
ALKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-005-002/733 (BONGAIBEDA)
|
3401001000NRG24Z270420230095267
|
27/04/2023
|
DELIKA KUMARI
|
3401001WL005063
|
DELIKA KUMARI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
28/04/2023
|
|
S13799907
|
|
DELIKA KUMARI
|
()
|
5
|
ANGARA
|
JH-01-001-005-002/784 (BONGAIBEDA)
|
3401001000NRG24Z270420230095165
|
27/04/2023
|
SUMAN DEVI
|
3401001WL005061
|
SUMAN DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
28/04/2023
|
|
S13799907
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|