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-01-001-004-002/15 (BISA)
|
3401001000NRG24310720230807844
|
01/08/2023
|
INDERJAN BEDIA
|
3401001WL045035
|
INDERJAN BEDIA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986183
|
|
INDERJAN BEDIA
|
()
|
2
|
ANGARA
|
JH-01-001-004-002/218 (BISA)
|
3401001000NRG24310720230807897
|
01/08/2023
|
GUNADHAR BARAIK
|
3401001WL045036
|
GUNADHAR BARAIK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986178
|
|
GUNADHAR BARAIK
|
()
|
3
|
ANGARA
|
JH-01-001-004-002/325 (BISA)
|
3401001000NRG24310720230807900
|
01/08/2023
|
NUNI DEVI
|
3401001WL045036
|
NUNI DEVI
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986175
|
|
NUNI DEVI
|
()
|
4
|
ANGARA
|
JH-01-001-004-002/371-A (BISA)
|
3401001000NRG24310720230807901
|
01/08/2023
|
NIRANJAN BARAIK
|
3401001WL045036
|
NIRANJAN BARAIK
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986174
|
|
NIRANJAN BARAIK
|
()
|
5
|
ANGARA
|
JH-01-001-004-002/498 (BISA)
|
3401001000NRG24310720230807853
|
01/08/2023
|
CHARKU BHOGTA
|
3401001WL045035
|
CHARKU BHOGTA
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986176
|
|
CHARKU BHOGTA
|
()
|
6
|
ANGARA
|
JH-01-001-004-002/581 (BISA)
|
3401001000NRG24310720230807902
|
01/08/2023
|
SOCHANI DEVI
|
3401001WL045036
|
SOCHANI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
20/09/2023
|
|
5774986182
|
|
SOCHANI DEVI
|
()
|
7
|
ANGARA
|
JH-01-001-004-002/618 (BISA)
|
3401001000NRG24310720230807858
|
01/08/2023
|
Lalita Devi
|
3401001WL045035
|
Lalita Devi
|
00048
|
BKID0004941
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774986177
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-004-002/618 (BISA)
|
3401001000NRG24310720230807859
|
01/08/2023
|
BALESHWAR BHOGTA
|
3401001WL045035
|
BALESHWAR BHOGTA
|
00177
|
IOBA0003382
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774986179
|
|
BALESHWAR BHOGTA
|
()
|
9
|
ANGARA
|
JH-01-001-004-002/871 (BISA)
|
3401001000NRG24310720230807863
|
01/08/2023
|
NARAYAN BHOGTA
|
3401001WL045035
|
NARAYAN BHOGTA
|
00177
|
IOBA0003382
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5774986181
|
|
NARAYAN BHOGTA
|
()
|
10
|
ANGARA
|
JH-01-001-013-006/251-A (JONHA)
|
3401001000NRG24310720230807867
|
01/08/2023
|
BIJAY MAHLI
|
3401001WL045035
|
BIJAY MAHLI
|
00177
|
IOBA0003382
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774986180
|
|
BIJAY MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|