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-01-016-007-001/85 (DEORI)
|
3401016000NRG24Z040820230834492
|
04/08/2023
|
AGNI ORAIN
|
3401016WL046837
|
AGNI ORAIN
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
AGNI ORAIN
|
()
|
2
|
NAGRI
|
JH-01-016-007-001/85 (DEORI)
|
3401016000NRG24Z040820230834491
|
04/08/2023
|
ETWA BAKHLA
|
3401016WL046837
|
ETWA BAKHLA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
ETWA BAKHLA
|
()
|
3
|
NAGRI
|
JH-01-016-007-002/863 (DEORI)
|
3401016000NRG24Z010820230812841
|
04/08/2023
|
sarswati devi
|
3401016WL045395
|
sarswati devi
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
05/08/2023
|
|
S89130970
|
|
sarswati devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-007-001/754 (DEORI)
|
3401016000NRG24Z040820230834488
|
04/08/2023
|
FIRDOSH ANSARI
|
3401016WL046837
|
FIRDOSH ANSARI
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
FIRDOSH ANSARI
|
()
|
5
|
NAGRI
|
JH-01-016-007-001/755 (DEORI)
|
3401016000NRG24Z040820230834489
|
04/08/2023
|
SHAHJAHAN KHATUN
|
3401016WL046837
|
SHAHJAHAN KHATUN
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
SHAHJAHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-007-001/429 (DEORI)
|
3401016000NRG24Z040820230836355
|
04/08/2023
|
SARJUN NISHA
|
3401016WL046919
|
SARJUN NISHA
|
00177
|
IOBA0003711
|
27
|
27
|
Processed
|
05/08/2023
|
|
S89130970
|
|
SARJUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|