|
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-01-016-008-001/482
(EDCHORO)
|
3401016000NRG24171020231240867
|
17/10/2023
|
PRITY DEVI
|
3401016WL073260
|
PRITY DEVI
|
00048
|
BKID0004943
|
2295
|
2295
|
Processed
|
24/11/2023
|
|
7968256623
|
|
PRITY DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-003/275
(EDCHORO)
|
3401016000NRG24171020231240869
|
17/10/2023
|
GYANI DEVI
|
3401016WL073260
|
GYANI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968256620
|
|
GYANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-008-003/529
(EDCHORO)
|
3401016000NRG24171020231240874
|
17/10/2023
|
RAJDEEP KUMAR
|
3401016WL073260
|
RAJDEEP KUMAR
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968256621
|
|
RAJDEEP KUMAR
|
UCO BANK(607066)
|
|
4
|
NAGRI
|
JH-01-016-008-003/53
(EDCHORO)
|
3401016000NRG24171020231240876
|
17/10/2023
|
SUNITA KHALKHO
|
3401016WL073260
|
SUNITA KHALKHO
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968256622
|
|
SUNITA KHALHKO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10503
|
10503
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-008-003/498
(EDCHORO)
|
3401016000NRG24171020231240873
|
17/10/2023
|
JEHAN ANSARI
|
3401016WL073260
|
JEHAN ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968256624
|
|
JEHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-008-003/281
(EDCHORO)
|
3401016000NRG24171020231240870
|
17/10/2023
|
AFTAB ANSARI
|
3401016WL073260
|
AFTAB ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968256619
|
|
AFTAB ANSARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-008-003/400
(EDCHORO)
|
3401016000NRG24171020231240871
|
17/10/2023
|
ARFA PARWEEN
|
3401016WL073260
|
ARFA PARWEEN
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968256617
|
|
Mrs. ARFA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAGRI
|
JH-01-016-008-003/142
(EDCHORO)
|
3401016000NRG24171020231240868
|
17/10/2023
|
REJAUL ANSARI
|
3401016WL073260
|
REJAUL ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968256616
|
|
Mr. RAJAUL ANSAR MRS RUBI PRWEEN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAGRI
|
JH-01-016-008-003/595
(EDCHORO)
|
3401016000NRG24171020231240877
|
17/10/2023
|
chhotelal sahu
|
3401016WL073260
|
chhotelal sahu
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968256625
|
|
CHHOTELAL SAHU S/O SHIVBHARAT SAHU
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-008-005/591
(EDCHORO)
|
3401016000NRG24171020231240879
|
17/10/2023
|
NANDLAL SAHU
|
3401016WL073260
|
NANDLAL SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968256618
|
|
Mr. NANDLAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26919
|
26919
|
|
|
|
|
|
|
|