|
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-01-016-008-004/39
(EDCHORO)
|
3401016000NRG24061020231185446
|
06/10/2023
|
SUGIA ORAIN
|
3401016WL069836
|
SUGIA ORAIN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383845
|
|
SUGIA ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-008-004/610
(EDCHORO)
|
3401016000NRG24061020231185447
|
06/10/2023
|
Binika Khalkho
|
3401016WL069836
|
Binika Khalkho
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383843
|
|
Mrs. Binika Khalkho
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-004/611
(EDCHORO)
|
3401016000NRG24061020231185448
|
06/10/2023
|
Chhotu Khalkho
|
3401016WL069836
|
Chhotu Khalkho
|
00354
|
PUNB0776500
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383844
|
|
CHHOTU KHALKHO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|