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-01-016-015-001/581 (NARO)
|
3401016000NRG24Z160820230898158
|
17/08/2023
|
Alam Ansari
|
3401016WL050987
|
Alam Ansari
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
AALAM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-015-001/567 (NARO)
|
3401016000NRG24Z160820230898155
|
17/08/2023
|
Avtar Tirkey
|
3401016WL050987
|
Avtar Tirkey
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
MR AVTAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
3
|
NAGRI
|
JH-01-016-015-002/84 (NARO)
|
3401016000NRG24Z160820230898160
|
17/08/2023
|
PANCHU GOP
|
3401016WL050987
|
PANCHU GOP
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
Mrs. PANCHU GOPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-015-001/567 (NARO)
|
3401016000NRG24Z160820230898156
|
17/08/2023
|
Roshni Lakra
|
3401016WL050987
|
Roshni Lakra
|
00415
|
SBIN0000207
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
Miss. ROSHNI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-015-001/577 (NARO)
|
3401016000NRG24Z160820230898157
|
17/08/2023
|
Malti Devi
|
3401016WL050987
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
6
|
NAGRI
|
JH-01-016-015-002/474 (NARO)
|
3401016000NRG24Z160820230898159
|
17/08/2023
|
Dhani Ram Mahto
|
3401016WL050987
|
Dhani Ram Mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/08/2023
|
|
S54191316
|
|
DHANIRAM RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|