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-01-016-008-001/111 (EDCHORO)
|
3401016000NRG24020520230121295
|
04/05/2023
|
KARTIK OROAN
|
3401016WL006521
|
KARTIK OROAN
|
00048
|
BKID0004943
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631654765
|
|
KARTIK OROAN
|
()
|
2
|
NAGRI
|
JH-01-016-008-001/111 (EDCHORO)
|
3401016000NRG24040520230135370
|
04/05/2023
|
KARTIK OROAN
|
3401016WL007283
|
KARTIK OROAN
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631654764
|
|
KARTIK OROAN
|
()
|
3
|
NAGRI
|
JH-01-016-008-001/501 (EDCHORO)
|
3401016000NRG24040520230135379
|
04/05/2023
|
MALTI DEVI
|
3401016WL007283
|
MALTI DEVI
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631654767
|
|
MALTI DEVI
|
()
|
4
|
NAGRI
|
JH-01-016-008-001/524 (EDCHORO)
|
3401016000NRG24040520230135518
|
04/05/2023
|
DEEPAK TIRKEY
|
3401016WL007289
|
DEEPAK TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631654772
|
|
DEEPAK TIRKEY
|
()
|
5
|
NAGRI
|
JH-01-016-008-001/77 (EDCHORO)
|
3401016000NRG24040520230135314
|
04/05/2023
|
GAYTARI DEVI
|
3401016WL007279
|
GAYTARI DEVI
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631654766
|
|
GAYTARI DEVI
|
()
|
6
|
NAGRI
|
JH-01-016-008-003/290 (EDCHORO)
|
3401016000NRG24040520230135530
|
04/05/2023
|
BALDEO SAHU
|
3401016WL007289
|
BALDEO SAHU
|
00048
|
BKID0004943
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1631654773
|
|
BALDEO SAHU
|
()
|
7
|
NAGRI
|
JH-01-016-008-003/310 (EDCHORO)
|
3401016000NRG24040520230135454
|
04/05/2023
|
MAJID ANSARI
|
3401016WL007287
|
MAJID ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631654769
|
|
MAJID ANSARI
|
()
|
8
|
NAGRI
|
JH-01-016-008-003/311 (EDCHORO)
|
3401016000NRG24040520230135455
|
04/05/2023
|
BABY MUSKAN
|
3401016WL007287
|
BABY MUSKAN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631654770
|
|
BABY MUSKAN
|
()
|
9
|
NAGRI
|
JH-01-016-008-003/313 (EDCHORO)
|
3401016000NRG24040520230135456
|
04/05/2023
|
SHAKIL ANSARI
|
3401016WL007287
|
SHAKIL ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631654768
|
|
SHAKIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
10
|
NAGRI
|
JH-01-016-008-003/720 (EDCHORO)
|
3401016000NRG24040520230135551
|
04/05/2023
|
IMRAN ANSARI
|
3401016WL007289
|
IMRAN ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631654771
|
|
IMRAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
11
|
NAGRI
|
JH-01-016-008-001/148 (EDCHORO)
|
3401016000NRG24040520230135371
|
04/05/2023
|
LAKHNA ORAON
|
3401016WL007283
|
LAKHNA ORAON
|
00177
|
IOBA0003711
|
684
|
684
|
Processed
|
17/05/2023
|
|
1631654762
|
|
LAKHNA ORAON
|
()
|
12
|
NAGRI
|
JH-01-016-008-001/148 (EDCHORO)
|
3401016000NRG24020520230121296
|
04/05/2023
|
LAKHNA ORAON
|
3401016WL006521
|
LAKHNA ORAON
|
00177
|
IOBA0003711
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631654763
|
|
LAKHNA ORAON
|
()
|
13
|
NAGRI
|
JH-01-016-008-003/347 (EDCHORO)
|
3401016000NRG24040520230135462
|
04/05/2023
|
YSHAMIN KHATOON
|
3401016WL007287
|
YSHAMIN KHATOON
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631654775
|
|
YSHAMIN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
14
|
NAGRI
|
JH-01-016-008-003/133 (EDCHORO)
|
3401016000NRG24040520230135522
|
04/05/2023
|
RIJWAN ANSARI
|
3401016WL007289
|
RIJWAN ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1631654774
|
|
MR RIJWAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|