|
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-01-016-008-002/547
(EDCHORO)
|
3401016000NRG24281020231297403
|
28/10/2023
|
BANDHNA ORAON
|
3401016WL076647
|
BANDHNA ORAON
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968878064
|
|
BANDHANA ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-005/511
(EDCHORO)
|
3401016000NRG24281020231297405
|
28/10/2023
|
SUJEET TIRKEY
|
3401016WL076647
|
SUJEET TIRKEY
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968878063
|
|
SUJEET TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-005/436
(EDCHORO)
|
3401016000NRG24281020231297404
|
28/10/2023
|
FLORA TIGGA
|
3401016WL076647
|
FLORA TIGGA
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968878062
|
|
FLORA TIGGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|