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-01-016-006-001/95 (CHIPRA)
|
3401016000NRG24Z150620230468684
|
15/06/2023
|
PUJA ORAIN
|
3401016WL025638
|
PUJA ORAIN
|
00177
|
IOBA0003711
|
27
|
27
|
Processed
|
16/06/2023
|
|
S34339580
|
|
PUJA ORAIN
|
()
|
2
|
NAGRI
|
JH-01-016-006-001/95 (CHIPRA)
|
3401016000NRG24Z150620230468685
|
15/06/2023
|
PUJA ORAIN
|
3401016WL025638
|
PUJA ORAIN
|
00177
|
IOBA0003711
|
27
|
27
|
Processed
|
16/06/2023
|
|
S34339580
|
|
PUJA ORAIN
|
()
|
3
|
NAGRI
|
JH-01-016-006-001/95 (CHIPRA)
|
3401016000NRG24Z130620230448577
|
15/06/2023
|
PUJA ORAIN
|
3401016WL024634
|
PUJA ORAIN
|
00177
|
IOBA0003711
|
108
|
108
|
Processed
|
16/06/2023
|
|
S34339580
|
|
PUJA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-006-003/292 (CHIPRA)
|
3401016000NRG24Z130620230448592
|
15/06/2023
|
MAGDALI TIRKEY
|
3401016WL024634
|
MAGDALI TIRKEY
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/06/2023
|
|
S34339580
|
|
MAGDALI TIRKEY
|
()
|
5
|
NAGRI
|
JH-01-016-006-003/292 (CHIPRA)
|
3401016000NRG24Z150620230468762
|
15/06/2023
|
MAGDALI TIRKEY
|
3401016WL025639
|
MAGDALI TIRKEY
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S34339580
|
|
MAGDALI TIRKEY
|
()
|
6
|
NAGRI
|
JH-01-016-006-003/292 (CHIPRA)
|
3401016000NRG24Z150620230468764
|
15/06/2023
|
MAGDALI TIRKEY
|
3401016WL025639
|
MAGDALI TIRKEY
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S34339580
|
|
MAGDALI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|