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-01-016-008-003/558 (EDCHORO)
|
3401016000NRG24180820230909726
|
21/08/2023
|
BAIJU KHAKHO
|
3401016WL051639
|
BAIJU KHAKHO
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810399894
|
|
BAIJU KHALKHO S/O SOMA KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-008-003/496 (EDCHORO)
|
3401016000NRG24180820230909723
|
21/08/2023
|
REHAN ANSARI
|
3401016WL051639
|
REHAN ANSARI
|
00078
|
CNRB0008625
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810399899
|
|
REHAN ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-003/498 (EDCHORO)
|
3401016000NRG24180820230909724
|
21/08/2023
|
JEHAN ANSARI
|
3401016WL051639
|
JEHAN ANSARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810399896
|
|
JEHAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NAGRI
|
JH-01-016-008-003/664 (EDCHORO)
|
3401016000NRG24180820230909727
|
21/08/2023
|
ANKIT KUMAR
|
3401016WL051639
|
ANKIT KUMAR
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810399897
|
|
Mr. ANKIT KUMAR
|
INDIAN BANK(607105)
|
5
|
NAGRI
|
JH-01-016-008-003/668 (EDCHORO)
|
3401016000NRG24180820230909728
|
21/08/2023
|
RIMA KUMARI
|
3401016WL051639
|
RIMA KUMARI
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810399895
|
|
Ms. RIMA KUMARI
|
INDIAN BANK(607105)
|
6
|
NAGRI
|
JH-01-016-008-004/603 (EDCHORO)
|
3401016000NRG24180820230909729
|
21/08/2023
|
AERIK TIRKEY
|
3401016WL051639
|
AERIK TIRKEY
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810399898
|
|
Mr. ARIK TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
7
|
NAGRI
|
JH-01-016-008-003/507 (EDCHORO)
|
3401016000NRG24180820230909725
|
21/08/2023
|
AJIJ ANSARI
|
3401016WL051639
|
AJIJ ANSARI
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810399893
|
|
MR AJIJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|