|
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-01-016-015-001/567
(NARO)
|
3401016000NRG24021220231434392
|
02/12/2023
|
Avtar Tirkey
|
3401016WL085873
|
Avtar Tirkey
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004243572
|
|
MR AVTAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGRI
|
JH-01-016-015-002/197
(NARO)
|
3401016000NRG24021220231434395
|
02/12/2023
|
AMAR JYOTI KISPOTTA
|
3401016WL085873
|
AMAR JYOTI KISPOTTA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004243577
|
|
Mr. AMAR JYOTI KISPOTTA
|
INDIAN BANK(607105)
|
|
3
|
NAGRI
|
JH-01-016-015-002/198
(NARO)
|
3401016000NRG24021220231434396
|
02/12/2023
|
RAJU KISPOTTA
|
3401016WL085873
|
RAJU KISPOTTA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004243573
|
|
Mr. RAJU KISPOTTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-015-001/583
(NARO)
|
3401016000NRG24021220231434394
|
02/12/2023
|
Samay Choudhary
|
3401016WL085873
|
Samay Choudhary
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004243574
|
|
SAMAY CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-015-001/567
(NARO)
|
3401016000NRG24021220231434393
|
02/12/2023
|
Roshni Lakra
|
3401016WL085873
|
Roshni Lakra
|
00415
|
SBIN0000207
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004243571
|
|
Miss. ROSHNI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-015-002/198
(NARO)
|
3401016000NRG24021220231434397
|
02/12/2023
|
RAMJIT KISPOTTA
|
3401016WL085873
|
RAMJIT KISPOTTA
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004243575
|
|
MR RAMJIT KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGRI
|
JH-01-016-015-002/440
(NARO)
|
3401016000NRG24021220231434400
|
02/12/2023
|
ANUP KISPOTTA
|
3401016WL085873
|
ANUP KISPOTTA
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004243576
|
|
MR ANUP KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|