|
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-01-016-008-001/111
(EDCHORO)
|
3401016000NRG24280420230106256
|
28/04/2023
|
KARTIK OROAN
|
3401016WL005635
|
KARTIK OROAN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154041
|
|
KARTIK OROAN
|
()
|
|
2
|
NAGRI
|
JH-01-016-008-003/185
(EDCHORO)
|
3401016000NRG24280420230106373
|
28/04/2023
|
ROJID ANSARI
|
3401016WL005645
|
ROJID ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154040
|
|
ROJID ANSARI
|
()
|
|
3
|
NAGRI
|
JH-01-016-008-004/32
(EDCHORO)
|
3401016000NRG24280420230106329
|
28/04/2023
|
Sandeep Tirkey
|
3401016WL005638
|
Sandeep Tirkey
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
13/05/2023
|
|
1536154043
|
|
Sandeep Tirkey
|
()
|
|
4
|
NAGRI
|
JH-01-016-008-004/67
(EDCHORO)
|
3401016000NRG24280420230106341
|
28/04/2023
|
LIBAN TIRKEY
|
3401016WL005639
|
LIBAN TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154042
|
|
LIBAN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-008-001/148
(EDCHORO)
|
3401016000NRG24280420230106257
|
28/04/2023
|
LAKHNA ORAON
|
3401016WL005635
|
LAKHNA ORAON
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154044
|
|
LAKHNA ORAON
|
()
|
|
6
|
NAGRI
|
JH-01-016-008-002/41
(EDCHORO)
|
3401016000NRG24280420230106339
|
28/04/2023
|
SUKA ORAON
|
3401016WL005639
|
SUKA ORAON
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536154045
|
|
SUKA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|