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
|
NAGRI
|
JH-01-016-007-001/295 (DEORI)
|
3401016000NRG24Z310720230802588
|
31/07/2023
|
ASHOK NAYAK
|
3401016WL044789
|
ASHOK NAYAK
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27362173
|
|
ASHOK NAYAK
|
()
|
2
|
NAGRI
|
JH-01-016-007-001/85 (DEORI)
|
3401016000NRG24Z280720230792007
|
31/07/2023
|
AGNI ORAIN
|
3401016WL044266
|
AGNI ORAIN
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
AGNI ORAIN
|
()
|
3
|
NAGRI
|
JH-01-016-007-001/85 (DEORI)
|
3401016000NRG24Z280720230792006
|
31/07/2023
|
ETWA BAKHLA
|
3401016WL044266
|
ETWA BAKHLA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
ETWA BAKHLA
|
()
|
4
|
NAGRI
|
JH-01-016-007-001/870 (DEORI)
|
3401016000NRG24Z280720230792044
|
31/07/2023
|
SURAJ KUJUR
|
3401016WL044268
|
SURAJ KUJUR
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
SURAJ KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-007-001/228 (DEORI)
|
3401016000NRG24Z280720230792036
|
31/07/2023
|
MAJLUM ANSARI
|
3401016WL044268
|
MAJLUM ANSARI
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
MAJLUM ANSARI
|
()
|
6
|
NAGRI
|
JH-01-016-007-001/742 (DEORI)
|
3401016000NRG24Z280720230791859
|
31/07/2023
|
IMROJ ANSARI
|
3401016WL044248
|
IMROJ ANSARI
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
IMROJ ANSARI
|
()
|
7
|
NAGRI
|
JH-01-016-007-001/754 (DEORI)
|
3401016000NRG24Z280720230791854
|
31/07/2023
|
FIRDOSH ANSARI
|
3401016WL044247
|
FIRDOSH ANSARI
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
FIRDOSH ANSARI
|
()
|
8
|
NAGRI
|
JH-01-016-007-001/755 (DEORI)
|
3401016000NRG24Z280720230791855
|
31/07/2023
|
SHAHJAHAN KHATUN
|
3401016WL044247
|
SHAHJAHAN KHATUN
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362173
|
|
SHAHJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|