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-01-016-008-001/524 (EDCHORO)
|
3401016000NRG24300520230324315
|
30/05/2023
|
DEEPAK TIRKEY
|
3401016WL017706
|
DEEPAK TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017466754
|
|
DEEPAK TIRKEY
|
()
|
2
|
NAGRI
|
JH-01-016-008-003/13 (EDCHORO)
|
3401016000NRG24300520230323851
|
30/05/2023
|
MUNINDER SAHU
|
3401016WL017697
|
MUNINDER SAHU
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017466752
|
|
MUNINDER SAHU
|
()
|
3
|
NAGRI
|
JH-01-016-008-003/303 (EDCHORO)
|
3401016000NRG24300520230324326
|
30/05/2023
|
ABID ANSARI
|
3401016WL017706
|
ABID ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017466753
|
|
ABID ANSARI
|
()
|
4
|
NAGRI
|
JH-01-016-008-003/310 (EDCHORO)
|
3401016000NRG24300520230323869
|
30/05/2023
|
MAJID ANSARI
|
3401016WL017697
|
MAJID ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017466756
|
|
MAJID ANSARI
|
()
|
5
|
NAGRI
|
JH-01-016-008-003/311 (EDCHORO)
|
3401016000NRG24300520230323870
|
30/05/2023
|
BABY MUSKAN
|
3401016WL017697
|
BABY MUSKAN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017466757
|
|
BABY MUSKAN
|
()
|
6
|
NAGRI
|
JH-01-016-008-003/312 (EDCHORO)
|
3401016000NRG24300520230324581
|
30/05/2023
|
TALIB ANSARI
|
3401016WL017709
|
TALIB ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017466755
|
|
TALIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-008-003/472 (EDCHORO)
|
3401016000NRG24300520230324330
|
30/05/2023
|
PUNIT ORAON
|
3401016WL017706
|
PUNIT ORAON
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017466758
|
|
PUNIT ORAON
|
()
|
8
|
NAGRI
|
JH-01-016-008-003/723 (EDCHORO)
|
3401016000NRG24300520230324349
|
30/05/2023
|
VAKIL ANSARI
|
3401016WL017706
|
VAKIL ANSARI
|
00176
|
IDIB000N518
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017466759
|
|
VAKIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-008-003/347 (EDCHORO)
|
3401016000NRG24300520230323875
|
30/05/2023
|
YSHAMIN KHATOON
|
3401016WL017697
|
YSHAMIN KHATOON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017466760
|
|
YSHAMIN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-008-003/283 (EDCHORO)
|
3401016000NRG24300520230323866
|
30/05/2023
|
SATISH TIWARI
|
3401016WL017697
|
SATISH TIWARI
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017466761
|
|
MR SATISH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|