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-01-016-006-002/40 (CHIPRA)
|
3401016000NRG24Z280720230791169
|
31/07/2023
|
LAKHAN LOHRA
|
3401016WL044204
|
LAKHAN LOHRA
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27361478
|
|
LAKHAN LOHRA
|
()
|
2
|
NAGRI
|
JH-01-016-006-002/553 (CHIPRA)
|
3401016000NRG24Z280720230791197
|
31/07/2023
|
AMRESH KUMAR MAHTO
|
3401016WL044205
|
AMRESH KUMAR MAHTO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27361478
|
|
AMRESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-006-004/443 (CHIPRA)
|
3401016000NRG24Z280720230791179
|
31/07/2023
|
PRATIMA MINZ
|
3401016WL044204
|
PRATIMA MINZ
|
00176
|
IDIB000N518
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27361478
|
|
PRATIMA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-006-001/95 (CHIPRA)
|
3401016000NRG24Z280720230791194
|
31/07/2023
|
PUJA ORAIN
|
3401016WL044205
|
PUJA ORAIN
|
00177
|
IOBA0003711
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27361478
|
|
PUJA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|