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-01-016-008-001/501 (EDCHORO)
|
3401016000NRG24Z270920231134154
|
28/09/2023
|
MALTI DEVI
|
3401016WL066548
|
MALTI DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S7148951
|
|
MALTI DEVI
|
()
|
2
|
NAGRI
|
JH-01-016-008-003/312 (EDCHORO)
|
3401016000NRG24Z270920231134220
|
28/09/2023
|
TALIB ANSARI
|
3401016WL066557
|
TALIB ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
29/09/2023
|
|
S7148951
|
|
TALIB ANSARI
|
()
|
3
|
NAGRI
|
JH-01-016-008-003/313 (EDCHORO)
|
3401016000NRG24Z270920231134221
|
28/09/2023
|
SHAKIL ANSARI
|
3401016WL066557
|
SHAKIL ANSARI
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
29/09/2023
|
|
S7148951
|
|
SHAKIL ANSARI
|
()
|
4
|
NAGRI
|
JH-01-016-008-003/438 (EDCHORO)
|
3401016000NRG24Z270920231134268
|
28/09/2023
|
GUDIYA DEVI
|
3401016WL066566
|
GUDIYA DEVI
|
00048
|
BKID0004943
|
297
|
297
|
Processed
|
29/09/2023
|
|
S7148951
|
|
GUDIYA DEVI
|
()
|
5
|
NAGRI
|
JH-01-016-008-004/594 (EDCHORO)
|
3401016000NRG24Z270920231134254
|
28/09/2023
|
ASRITA ROSE TIRKEY
|
3401016WL066563
|
ASRITA ROSE TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
29/09/2023
|
|
S7148951
|
|
ASRITA ROSE TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-008-004/593 (EDCHORO)
|
3401016000NRG24Z270920231134253
|
28/09/2023
|
MUNI KHALKHO
|
3401016WL066563
|
MUNI KHALKHO
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
29/09/2023
|
|
S7148951
|
|
MUNI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-008-005/607 (EDCHORO)
|
3401016000NRG24Z270920231134234
|
28/09/2023
|
SURJAN KHALKHO
|
3401016WL066559
|
SURJAN KHALKHO
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
29/09/2023
|
|
S7148951
|
|
SURJAN KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|