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-01-016-006-006/509 (CHIPRA)
|
3401016000NRG24200420230057904
|
20/04/2023
|
AMAR DEEP ORAON
|
3401016WL003082
|
AMAR DEEP ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478791983
|
|
AMAR DEEP ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-006-003/101 (CHIPRA)
|
3401016000NRG24200420230057812
|
20/04/2023
|
MOHAN LOHRA
|
3401016WL003078
|
MOHAN LOHRA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478791984
|
|
MOHAN LOHRA
|
()
|
3
|
NAGRI
|
JH-01-016-006-003/97 (CHIPRA)
|
3401016000NRG24200420230057902
|
20/04/2023
|
SATAN DEVI
|
3401016WL003082
|
SATAN DEVI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478791986
|
|
SATAN DEVI
|
()
|
4
|
NAGRI
|
JH-01-016-006-006/485 (CHIPRA)
|
3401016000NRG24200420230057816
|
20/04/2023
|
AKLU MAHTO
|
3401016WL003078
|
AKLU MAHTO
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478791985
|
|
AKLU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-006-003/448 (CHIPRA)
|
3401016000NRG24200420230057832
|
20/04/2023
|
ANITA LAKRA
|
3401016WL003079
|
ANITA LAKRA
|
00177
|
IOBA0000366
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1478791987
|
|
ANITA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-006-003/448 (CHIPRA)
|
3401016000NRG24200420230057831
|
20/04/2023
|
SONAMI LAKRA
|
3401016WL003079
|
SONAMI LAKRA
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478791988
|
|
SONAMI LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|