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-01-016-022-002/658 (SAHER)
|
3401016000NRG24Z130420230020255
|
13/04/2023
|
LALI MUNDAIN
|
3401016WL001109
|
LALI MUNDAIN
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38807236
|
|
LALI MUNDAIN
|
()
|
2
|
NAGRI
|
JH-01-016-022-004/660 (SAHER)
|
3401016000NRG24Z130420230020260
|
13/04/2023
|
Gandura Orain
|
3401016WL001109
|
Gandura Orain
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
18/04/2023
|
|
S38807236
|
|
Gandura Orain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-022-004/61 (SAHER)
|
3401016000NRG24Z130420230020258
|
13/04/2023
|
Budhni Devi
|
3401016WL001109
|
Budhni Devi
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38807236
|
|
Budhni Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-022-005/816 (SAHER)
|
3401016000NRG24Z130420230020162
|
13/04/2023
|
TARA DEVI
|
3401016WL001107
|
TARA DEVI
|
00177
|
IOBA0003711
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38807236
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-022-001/206 (SAHER)
|
3401016000NRG24Z130420230020156
|
13/04/2023
|
Nikki Sahi
|
3401016WL001107
|
Nikki Sahi
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
18/04/2023
|
|
S38807236
|
|
Nikki Sahi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|