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-01-016-008-001/524 (EDCHORO)
|
3401016000NRG24Z180420230044880
|
18/04/2023
|
DEEPAK TIRKEY
|
3401016WL002473
|
DEEPAK TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
DEEPAK TIRKEY
|
()
|
2
|
NAGRI
|
JH-01-016-008-003/290 (EDCHORO)
|
3401016000NRG24Z180420230044810
|
18/04/2023
|
BALDEO SAHU
|
3401016WL002472
|
BALDEO SAHU
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
BALDEO SAHU
|
()
|
3
|
NAGRI
|
JH-01-016-008-003/310 (EDCHORO)
|
3401016000NRG24Z180420230044814
|
18/04/2023
|
MAJID ANSARI
|
3401016WL002472
|
MAJID ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
MAJID ANSARI
|
()
|
4
|
NAGRI
|
JH-01-016-008-003/311 (EDCHORO)
|
3401016000NRG24Z180420230044815
|
18/04/2023
|
BABY MUSKAN
|
3401016WL002472
|
BABY MUSKAN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
BABY MUSKAN
|
()
|
5
|
NAGRI
|
JH-01-016-008-003/313 (EDCHORO)
|
3401016000NRG24Z180420230044816
|
18/04/2023
|
SHAKIL ANSARI
|
3401016WL002472
|
SHAKIL ANSARI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
SHAKIL ANSARI
|
()
|
6
|
NAGRI
|
JH-01-016-008-003/412 (EDCHORO)
|
3401016000NRG24Z180420230044834
|
18/04/2023
|
AFHSARI PRAWEEN
|
3401016WL002472
|
AFHSARI PRAWEEN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
19/04/2023
|
|
S48731954
|
|
AFHSARI PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|