|
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-01-016-008-001/552
(EDCHORO)
|
3401016000NRG24120820230878267
|
12/08/2023
|
SHARAWAN SAHU
|
3401016WL049598
|
SHARAWAN SAHU
|
00048
|
BKID0004943
|
2964
|
2964
|
Processed
|
22/09/2023
|
|
5810655023
|
|
SHARAWAN SAHU
|
()
|
|
2
|
NAGRI
|
JH-01-016-008-004/594
(EDCHORO)
|
3401016000NRG24110820230875367
|
12/08/2023
|
ASRITA ROSE TIRKEY
|
3401016WL049443
|
ASRITA ROSE TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810655030
|
|
ASRITA ROSE TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-002/585
(EDCHORO)
|
3401016000NRG24110820230875359
|
12/08/2023
|
MAHAVIR KACHHAP
|
3401016WL049443
|
MAHAVIR KACHHAP
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810655025
|
|
MAHAVIR KACHHAP
|
()
|
|
4
|
NAGRI
|
JH-01-016-008-004/593
(EDCHORO)
|
3401016000NRG24110820230875366
|
12/08/2023
|
MUNI KHALKHO
|
3401016WL049443
|
MUNI KHALKHO
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810655024
|
|
MUNI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-008-002/206
(EDCHORO)
|
3401016000NRG24110820230875355
|
12/08/2023
|
SUKO ORAIN
|
3401016WL049443
|
SUKO ORAIN
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810655026
|
|
SUKO ORAIN
|
()
|
|
6
|
NAGRI
|
JH-01-016-008-002/584
(EDCHORO)
|
3401016000NRG24110820230875358
|
12/08/2023
|
PAWAN TIRKEY
|
3401016WL049443
|
PAWAN TIRKEY
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810655027
|
|
PAWAN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-008-004/515
(EDCHORO)
|
3401016000NRG24110820230875361
|
12/08/2023
|
SUNIL TIGGA
|
3401016WL049443
|
SUNIL TIGGA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810655029
|
|
SUNIL TIGGA
|
()
|
|
8
|
NAGRI
|
JH-01-016-008-004/545
(EDCHORO)
|
3401016000NRG24110820230875362
|
12/08/2023
|
JADU TIGGA
|
3401016WL049443
|
JADU TIGGA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810655028
|
|
JADU TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|