|
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-01-016-008-003/76
(EDCHORO)
|
3401016000NRG24220820230935700
|
24/08/2023
|
LACHHU ORAON
|
3401016WL053349
|
LACHHU ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812765670
|
|
LACHHU ORAON
|
()
|
|
2
|
NAGRI
|
JH-01-016-008-004/594
(EDCHORO)
|
3401016000NRG24220820230934929
|
24/08/2023
|
ASRITA ROSE TIRKEY
|
3401016WL053287
|
ASRITA ROSE TIRKEY
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812765671
|
|
ASRITA ROSE TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-001/438
(EDCHORO)
|
3401016000NRG24220820230935225
|
24/08/2023
|
PRAWAJ ANSARI
|
3401016WL053305
|
PRAWAJ ANSARI
|
00176
|
IDIB000N518
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812765673
|
|
PRAWAJ ANSARI
|
()
|
|
4
|
NAGRI
|
JH-01-016-008-003/627
(EDCHORO)
|
3401016000NRG24220820230935130
|
24/08/2023
|
ASIHAN KHATOON
|
3401016WL053299
|
ASIHAN KHATOON
|
00176
|
IDIB000N518
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812765674
|
|
ASIHAN KHATOON
|
()
|
|
5
|
NAGRI
|
JH-01-016-008-003/720
(EDCHORO)
|
3401016000NRG24220820230935137
|
24/08/2023
|
IMRAN ANSARI
|
3401016WL053299
|
IMRAN ANSARI
|
00176
|
IDIB000N518
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812765675
|
|
IMRAN ANSARI
|
()
|
|
6
|
NAGRI
|
JH-01-016-008-003/723
(EDCHORO)
|
3401016000NRG24220820230935139
|
24/08/2023
|
VAKIL ANSARI
|
3401016WL053299
|
VAKIL ANSARI
|
00176
|
IDIB000N518
|
2508
|
2508
|
Processed
|
22/09/2023
|
|
5812765681
|
|
VAKIL ANSARI
|
()
|
|
7
|
NAGRI
|
JH-01-016-008-004/593
(EDCHORO)
|
3401016000NRG24220820230934928
|
24/08/2023
|
MUNI KHALKHO
|
3401016WL053287
|
MUNI KHALKHO
|
00176
|
IDIB000N518
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812765672
|
|
MUNI KHALKHO
|
()
|
|
8
|
NAGRI
|
JH-01-016-008-004/607
(EDCHORO)
|
3401016000NRG24230820230942987
|
24/08/2023
|
Rupi Tigga
|
3401016WL053914
|
Rupi Tigga
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812765683
|
|
Rupi Tigga
|
()
|
|
9
|
NAGRI
|
JH-01-016-008-004/608
(EDCHORO)
|
3401016000NRG24230820230942988
|
24/08/2023
|
sadhni oraon
|
3401016WL053914
|
sadhni oraon
|
00176
|
IDIB000N518
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812765682
|
|
sadhni oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-008-002/206
(EDCHORO)
|
3401016000NRG24220820230934922
|
24/08/2023
|
SUKO ORAIN
|
3401016WL053287
|
SUKO ORAIN
|
00177
|
IOBA0003711
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812765680
|
|
SUKO ORAIN
|
()
|
|
11
|
NAGRI
|
JH-01-016-008-002/584
(EDCHORO)
|
3401016000NRG24220820230934923
|
24/08/2023
|
PAWAN TIRKEY
|
3401016WL053287
|
PAWAN TIRKEY
|
00177
|
IOBA0003711
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812765685
|
|
PAWAN TIRKEY
|
()
|
|
12
|
NAGRI
|
JH-01-016-008-005/606
(EDCHORO)
|
3401016000NRG24220820230935143
|
24/08/2023
|
SHEELA ORAIN
|
3401016WL053299
|
SHEELA ORAIN
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812765679
|
|
SHEELA ORAIN
|
()
|
|
13
|
NAGRI
|
JH-01-016-008-005/607
(EDCHORO)
|
3401016000NRG24220820230935198
|
24/08/2023
|
SURJAN KHALKHO
|
3401016WL053303
|
SURJAN KHALKHO
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5812765678
|
|
SURJAN KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-004/515
(EDCHORO)
|
3401016000NRG24230820230942984
|
24/08/2023
|
SUNIL TIGGA
|
3401016WL053914
|
SUNIL TIGGA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812765676
|
|
SUNIL TIGGA
|
()
|
|
15
|
NAGRI
|
JH-01-016-008-004/545
(EDCHORO)
|
3401016000NRG24230820230942985
|
24/08/2023
|
JADU TIGGA
|
3401016WL053914
|
JADU TIGGA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812765677
|
|
JADU TIGGA
|
()
|
|
16
|
NAGRI
|
JH-01-016-008-004/64
(EDCHORO)
|
3401016000NRG24230820230942989
|
24/08/2023
|
rosa beck
|
3401016WL053914
|
rosa beck
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812765684
|
|
rosa beck
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|