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-01-001-008-001/86 (GETALSUD)
|
3401001000NRG24Z300520230324649
|
30/05/2023
|
DRAUPADI DEVI
|
3401001WL017716
|
DRAUPADI DEVI
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
31/05/2023
|
|
S19453516
|
|
DRAUPADI DEVI
|
()
|
2
|
ANGARA
|
JH-01-001-008-002/17 (GETALSUD)
|
3401001000NRG24Z300520230324718
|
30/05/2023
|
Sunita Lakra
|
3401001WL017719
|
Sunita Lakra
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
31/05/2023
|
|
S19453516
|
|
Sunita Lakra
|
()
|
3
|
ANGARA
|
JH-01-001-008-003/295 (GETALSUD)
|
3401001000NRG24Z300520230324720
|
30/05/2023
|
JITENDRA ORAON
|
3401001WL017719
|
JITENDRA ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
31/05/2023
|
|
S19453516
|
|
JITENDRA ORAON
|
()
|
4
|
ANGARA
|
JH-01-001-008-004/65 (GETALSUD)
|
3401001000NRG24Z300520230324721
|
30/05/2023
|
BUDRU ORAON
|
3401001WL017719
|
BUDRU ORAON
|
00048
|
BKID0004941
|
162
|
162
|
Processed
|
31/05/2023
|
|
S19453516
|
|
BUDRU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|