|
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)
|
3401016000NRG24Z240720230751943
|
24/07/2023
|
DEEPAK TIRKEY
|
3401016WL041677
|
DEEPAK TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
DEEPAK TIRKEY
|
()
|
|
2
|
NAGRI
|
JH-01-016-008-001/552
(EDCHORO)
|
3401016000NRG24Z240720230751346
|
24/07/2023
|
SHARAWAN SAHU
|
3401016WL041663
|
SHARAWAN SAHU
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
SHARAWAN SAHU
|
()
|
|
3
|
NAGRI
|
JH-01-016-008-002/321
(EDCHORO)
|
3401016000NRG24Z240720230751947
|
24/07/2023
|
BIJAY LAKRA
|
3401016WL041677
|
BIJAY LAKRA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
BIJAY LAKRA
|
()
|
|
4
|
NAGRI
|
JH-01-016-008-002/321
(EDCHORO)
|
3401016000NRG24Z240720230751946
|
24/07/2023
|
Rojlin Lakra
|
3401016WL041677
|
Rojlin Lakra
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
Rojlin Lakra
|
()
|
|
5
|
NAGRI
|
JH-01-016-008-003/185
(EDCHORO)
|
3401016000NRG24Z240720230751668
|
24/07/2023
|
ROJID ANSARI
|
3401016WL041669
|
ROJID ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
ROJID ANSARI
|
()
|
|
6
|
NAGRI
|
JH-01-016-008-003/303
(EDCHORO)
|
3401016000NRG24Z240720230751954
|
24/07/2023
|
ABID ANSARI
|
3401016WL041677
|
ABID ANSARI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
ABID ANSARI
|
()
|
|
7
|
NAGRI
|
JH-01-016-008-003/344
(EDCHORO)
|
3401016000NRG24Z240720230751354
|
24/07/2023
|
NURAJHA KHATOON
|
3401016WL041663
|
NURAJHA KHATOON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
NURAJHA KHATOON
|
()
|
|
8
|
NAGRI
|
JH-01-016-008-003/417
(EDCHORO)
|
3401016000NRG24Z240720230751360
|
24/07/2023
|
NAIM ANSARI
|
3401016WL041663
|
NAIM ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
NAIM ANSARI
|
()
|
|
9
|
NAGRI
|
JH-01-016-008-003/452
(EDCHORO)
|
3401016000NRG24Z240720230751208
|
24/07/2023
|
SARAFAT ANSARI
|
3401016WL041661
|
SARAFAT ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
SARAFAT ANSARI
|
()
|
|
10
|
NAGRI
|
JH-01-016-008-003/667
(EDCHORO)
|
3401016000NRG24Z240720230751211
|
24/07/2023
|
GULABSHA PARWEEN
|
3401016WL041661
|
GULABSHA PARWEEN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
GULABSHA PARWEEN
|
()
|
|
11
|
NAGRI
|
JH-01-016-008-004/543
(EDCHORO)
|
3401016000NRG24Z240720230751888
|
24/07/2023
|
SELA TIRKEY
|
3401016WL041675
|
SELA TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
SELA TIRKEY
|
()
|
|
12
|
NAGRI
|
JH-01-016-008-004/594
(EDCHORO)
|
3401016000NRG24Z240720230751218
|
24/07/2023
|
ASRITA ROSE TIRKEY
|
3401016WL041661
|
ASRITA ROSE TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
ASRITA ROSE TIRKEY
|
()
|
|
13
|
NAGRI
|
JH-01-016-008-004/67
(EDCHORO)
|
3401016000NRG24Z240720230751601
|
24/07/2023
|
LIBAN TIRKEY
|
3401016WL041666
|
LIBAN TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
LIBAN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-003/472
(EDCHORO)
|
3401016000NRG24Z240720230751965
|
24/07/2023
|
PUNIT ORAON
|
3401016WL041677
|
PUNIT ORAON
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
PUNIT ORAON
|
()
|
|
15
|
NAGRI
|
JH-01-016-008-003/627
(EDCHORO)
|
3401016000NRG24Z240720230751369
|
24/07/2023
|
ASIHAN KHATOON
|
3401016WL041663
|
ASIHAN KHATOON
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
ASIHAN KHATOON
|
()
|
|
16
|
NAGRI
|
JH-01-016-008-004/593
(EDCHORO)
|
3401016000NRG24Z240720230751217
|
24/07/2023
|
MUNI KHALKHO
|
3401016WL041661
|
MUNI KHALKHO
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
MUNI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
17
|
NAGRI
|
JH-01-016-008-003/588
(EDCHORO)
|
3401016000NRG24Z240720230751368
|
24/07/2023
|
NAJANA KHATOON
|
3401016WL041663
|
NAJANA KHATOON
|
00177
|
IOBA0003711
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
NAJANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
18
|
NAGRI
|
JH-01-016-008-003/364
(EDCHORO)
|
3401016000NRG24Z240720230751206
|
24/07/2023
|
Mado Urain
|
3401016WL041661
|
Mado Urain
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
Mado Urain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
NAGRI
|
JH-01-016-008-002/321
(EDCHORO)
|
3401016000NRG24Z240720230751948
|
24/07/2023
|
SHILPA LAKRA
|
3401016WL041677
|
SHILPA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
SHILPA LAKRA
|
()
|
|
20
|
NAGRI
|
JH-01-016-008-004/545
(EDCHORO)
|
3401016000NRG24Z240720230751213
|
24/07/2023
|
JADU TIGGA
|
3401016WL041661
|
JADU TIGGA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/07/2023
|
|
S72841649
|
|
JADU TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|