|
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-01-016-008-001/524
(EDCHORO)
|
3401016000NRG24180420230044853
|
18/04/2023
|
DEEPAK TIRKEY
|
3401016WL002473
|
DEEPAK TIRKEY
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478854495
|
|
DEEPAK TIRKEY
|
()
|
|
2
|
NAGRI
|
JH-01-016-008-003/290
(EDCHORO)
|
3401016000NRG24180420230044750
|
18/04/2023
|
BALDEO SAHU
|
3401016WL002472
|
BALDEO SAHU
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478854493
|
|
BALDEO SAHU
|
()
|
|
3
|
NAGRI
|
JH-01-016-008-003/310
(EDCHORO)
|
3401016000NRG24180420230044754
|
18/04/2023
|
MAJID ANSARI
|
3401016WL002472
|
MAJID ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478854497
|
|
MAJID ANSARI
|
()
|
|
4
|
NAGRI
|
JH-01-016-008-003/311
(EDCHORO)
|
3401016000NRG24180420230044755
|
18/04/2023
|
BABY MUSKAN
|
3401016WL002472
|
BABY MUSKAN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478854498
|
|
BABY MUSKAN
|
()
|
|
5
|
NAGRI
|
JH-01-016-008-003/313
(EDCHORO)
|
3401016000NRG24180420230044756
|
18/04/2023
|
SHAKIL ANSARI
|
3401016WL002472
|
SHAKIL ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478854496
|
|
SHAKIL ANSARI
|
()
|
|
6
|
NAGRI
|
JH-01-016-008-003/412
(EDCHORO)
|
3401016000NRG24180420230044774
|
18/04/2023
|
AFHSARI PRAWEEN
|
3401016WL002472
|
AFHSARI PRAWEEN
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478854494
|
|
AFHSARI PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|