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-01-016-007-003/725 (DEORI)
|
3401016000NRG24161020231232044
|
16/10/2023
|
SITA DEVI
|
3401016WL072716
|
SITA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968144299
|
|
SITA DEVI
|
()
|
2
|
NAGRI
|
JH-01-016-008-004/543 (EDCHORO)
|
3401016000NRG24161020231232123
|
16/10/2023
|
SELA TIRKEY
|
3401016WL072718
|
SELA TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968144298
|
|
SELA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-002/206 (EDCHORO)
|
3401016000NRG24161020231232116
|
16/10/2023
|
SUKO ORAIN
|
3401016WL072718
|
SUKO ORAIN
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968144301
|
|
SUKO ORAIN
|
()
|
4
|
NAGRI
|
JH-01-016-008-002/584 (EDCHORO)
|
3401016000NRG24161020231232119
|
16/10/2023
|
PAWAN TIRKEY
|
3401016WL072718
|
PAWAN TIRKEY
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968144302
|
|
PAWAN TIRKEY
|
()
|
5
|
NAGRI
|
JH-01-016-008-005/606 (EDCHORO)
|
3401016000NRG24161020231232062
|
16/10/2023
|
SHEELA ORAIN
|
3401016WL072716
|
SHEELA ORAIN
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968144300
|
|
SHEELA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-008-003/283 (EDCHORO)
|
3401016000NRG24161020231232050
|
16/10/2023
|
SATISH TIWARI
|
3401016WL072716
|
SATISH TIWARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968144303
|
|
MR SATISH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|