|
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-01-001-022-002/278
(SURSU)
|
3401001000NRG24060920231017697
|
06/09/2023
|
MONI DEVI
|
3401001WL059091
|
MONI DEVI
|
00048
|
BKID0004941
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811015608
|
|
MONI DEVI WO BODHNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-022-002/650
(SURSU)
|
3401001000NRG24060920231017698
|
06/09/2023
|
CHAITI DEVI
|
3401001WL059091
|
CHAITI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811015609
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-022-002/683
(SURSU)
|
3401001000NRG24060920231017699
|
06/09/2023
|
BALAKRAM BEDIYA
|
3401001WL059091
|
BALAKRAM BEDIYA
|
00177
|
IOBA0003382
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811015607
|
|
BALAKRAM BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-022-001/25
(SURSU)
|
3401001000NRG24060920231017695
|
06/09/2023
|
DASHMI DEVI
|
3401001WL059091
|
DASHMI DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811015605
|
|
Mrs. DASHMI DERVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
ANGARA
|
JH-01-001-022-002/17
(SURSU)
|
3401001000NRG24060920231017696
|
06/09/2023
|
Parami Devi
|
3401001WL059091
|
Parami Devi
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811015606
|
|
Mrs. PARAMI DEVI W/O RADHA BEDIYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|