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-01-016-008-003/215 (EDCHORO)
|
3401016000NRG24Z030620230357232
|
09/06/2023
|
ISHLAM ANSARI
|
3401016WL0019408
|
ISHLAM ANSARI
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
ISHLAM ANSARI
|
()
|
2
|
NAGRI
|
JH-01-016-008-003/297 (EDCHORO)
|
3401016000NRG24Z030620230357832
|
09/06/2023
|
SADDAM HUSSAIN
|
3401016WL0019446
|
SADDAM HUSSAIN
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SADDAM HUSSAIN
|
()
|
3
|
NAGRI
|
JH-01-016-008-003/297 (EDCHORO)
|
3401016000NRG24Z030620230357834
|
09/06/2023
|
SADDAM HUSSAIN
|
3401016WL0019446
|
SADDAM HUSSAIN
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SADDAM HUSSAIN
|
()
|
4
|
NAGRI
|
JH-01-016-008-003/576 (EDCHORO)
|
3401016000NRG24Z030620230357233
|
09/06/2023
|
SAJID ANSARI
|
3401016WL0019408
|
SAJID ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/06/2023
|
|
S34339606
|
|
SAJID ANSARI
|
()
|
5
|
NAGRI
|
JH-01-016-008-003/583 (EDCHORO)
|
3401016000NRG24Z030620230357235
|
09/06/2023
|
MEHRU NISHA
|
3401016WL0019408
|
MEHRU NISHA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339606
|
|
MEHRU NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|