|
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-01-016-007-003/725
(DEORI)
|
3401016000NRG24Z161020231232064
|
16/10/2023
|
SITA DEVI
|
3401016WL072716
|
SITA DEVI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SITA DEVI
|
()
|
|
2
|
NAGRI
|
JH-01-016-008-004/543
(EDCHORO)
|
3401016000NRG24Z161020231232134
|
16/10/2023
|
SELA TIRKEY
|
3401016WL072718
|
SELA TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SELA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-002/206
(EDCHORO)
|
3401016000NRG24Z161020231232127
|
16/10/2023
|
SUKO ORAIN
|
3401016WL072718
|
SUKO ORAIN
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SUKO ORAIN
|
()
|
|
4
|
NAGRI
|
JH-01-016-008-002/584
(EDCHORO)
|
3401016000NRG24Z161020231232130
|
16/10/2023
|
PAWAN TIRKEY
|
3401016WL072718
|
PAWAN TIRKEY
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PAWAN TIRKEY
|
()
|
|
5
|
NAGRI
|
JH-01-016-008-005/606
(EDCHORO)
|
3401016000NRG24Z161020231232082
|
16/10/2023
|
SHEELA ORAIN
|
3401016WL072716
|
SHEELA ORAIN
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SHEELA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-008-003/283
(EDCHORO)
|
3401016000NRG24Z161020231232070
|
16/10/2023
|
SATISH TIWARI
|
3401016WL072716
|
SATISH TIWARI
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SATISH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|