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-01-016-008-001/533 (EDCHORO)
|
3401016000NRG24040720230604311
|
04/07/2023
|
SADHNI ORAIN
|
3401016WL032840
|
SADHNI ORAIN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373933420
|
|
SADHNI ORAIN
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-008-001/61 (EDCHORO)
|
3401016000NRG24040720230604312
|
04/07/2023
|
GURIYA DEVI
|
3401016WL032840
|
GURIYA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373933419
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
NAGRI
|
JH-01-016-008-002/42 (EDCHORO)
|
3401016000NRG24040720230604314
|
04/07/2023
|
MANGRI ORAIN
|
3401016WL032840
|
MANGRI ORAIN
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373933418
|
|
MANGRI URAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-008-004/74 (EDCHORO)
|
3401016000NRG24040720230604316
|
04/07/2023
|
SADHAN DEVI
|
3401016WL032840
|
SADHAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373933417
|
|
SAGHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|