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-01-016-007-001/102 (DEORI)
|
3401016000NRG24290420230114009
|
29/04/2023
|
DILDAR ANSARI
|
3401016WL006099
|
DILDAR ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537001411
|
|
DILDAR ANSARI
|
()
|
2
|
NAGRI
|
JH-01-016-007-001/762 (DEORI)
|
3401016000NRG24290420230114013
|
29/04/2023
|
SIMRAN ORAON
|
3401016WL006099
|
SIMRAN ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537001412
|
|
SIMRAN ORAON
|
()
|
3
|
NAGRI
|
JH-01-016-007-002/105 (DEORI)
|
3401016000NRG24290420230114015
|
29/04/2023
|
SHAHDEO SINGH
|
3401016WL006099
|
SHAHDEO SINGH
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537001413
|
|
SHAHDEO SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-007-001/102 (DEORI)
|
3401016000NRG24290420230114010
|
29/04/2023
|
SABNA KHATUN
|
3401016WL006099
|
SABNA KHATUN
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537001414
|
|
SABNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|