|
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-01-016-008-003/13
(EDCHORO)
|
3401016000NRG24190620230493609
|
21/06/2023
|
MUNINDER SAHU
|
3401016WL026876
|
MUNINDER SAHU
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805812599
|
|
MUNINDER SAHU
|
()
|
|
2
|
NAGRI
|
JH-01-016-008-003/313
(EDCHORO)
|
3401016000NRG24210620230505527
|
21/06/2023
|
SHAKIL ANSARI
|
3401016WL027552
|
SHAKIL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805812602
|
|
SHAKIL ANSARI
|
()
|
|
3
|
NAGRI
|
JH-01-016-008-003/667
(EDCHORO)
|
3401016000NRG24190620230493451
|
21/06/2023
|
GULABSHA PARWEEN
|
3401016WL026871
|
GULABSHA PARWEEN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805812600
|
|
GULABSHA PARWEEN
|
()
|
|
4
|
NAGRI
|
JH-01-016-008-004/594
(EDCHORO)
|
3401016000NRG24210620230505539
|
21/06/2023
|
ASRITA ROSE TIRKEY
|
3401016WL027552
|
ASRITA ROSE TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805812601
|
|
ASRITA ROSE TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-008-002/14
(EDCHORO)
|
3401016000NRG24190620230493432
|
21/06/2023
|
AKAS KACHAP
|
3401016WL026871
|
AKAS KACHAP
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805812604
|
|
AKAS KACHAP
|
()
|
|
6
|
NAGRI
|
JH-01-016-008-002/14
(EDCHORO)
|
3401016000NRG24190620230493433
|
21/06/2023
|
BADAL KACHAP
|
3401016WL026871
|
BADAL KACHAP
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805812603
|
|
BADAL KACHAP
|
()
|
|
7
|
NAGRI
|
JH-01-016-008-003/627
(EDCHORO)
|
3401016000NRG24190620230493449
|
21/06/2023
|
ASIHAN KHATOON
|
3401016WL026871
|
ASIHAN KHATOON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805812606
|
|
ASIHAN KHATOON
|
()
|
|
8
|
NAGRI
|
JH-01-016-008-004/593
(EDCHORO)
|
3401016000NRG24210620230505538
|
21/06/2023
|
MUNI KHALKHO
|
3401016WL027552
|
MUNI KHALKHO
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805812605
|
|
MUNI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-008-004/545
(EDCHORO)
|
3401016000NRG24210620230505535
|
21/06/2023
|
JADU TIGGA
|
3401016WL027552
|
JADU TIGGA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805812607
|
|
JADU TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|