|
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-01-016-015-002/25
(NARO)
|
3401016000NRG24Z021120231315134
|
02/11/2023
|
MANGRA ORAON
|
3401016WL077870
|
MANGRA ORAON
|
00048
|
BKID0004943
|
297
|
297
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-015-003/559
(NARO)
|
3401016000NRG24Z011120231312402
|
02/11/2023
|
SUSHILA URAIN
|
3401016WL077638
|
SUSHILA URAIN
|
00165
|
IBKL0001751
|
324
|
324
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MRS SUSHILA URAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-015-003/561
(NARO)
|
3401016000NRG24Z011120231312403
|
02/11/2023
|
Munna Gope
|
3401016WL077638
|
Munna Gope
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
03/11/2023
|
|
S71708502
|
|
MUNNA GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-015-001/577
(NARO)
|
3401016000NRG24Z021120231315133
|
02/11/2023
|
Malti Devi
|
3401016WL077870
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/11/2023
|
|
S71708502
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|