|
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-01-016-015-002/516
(NARO)
|
3401016000NRG24120320241803459
|
12/03/2024
|
Subham Raj Kispotta
|
3401016WL112035
|
Subham Raj Kispotta
|
00078
|
CNRB0002959
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522288
|
|
SUBHAM RAJ KISPOTTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-015-001/420
(NARO)
|
3401016000NRG24120320241803458
|
12/03/2024
|
TALLAT PERWEEN
|
3401016WL112035
|
TALLAT PERWEEN
|
00177
|
IOBA0003711
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104522289
|
|
TALLAT PERWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-014-001/654
(NAGRI)
|
3401016000NRG24120320241803457
|
12/03/2024
|
RIJWANA KHATUN
|
3401016WL112035
|
RIJWANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3104522287
|
|
Mrs. RIJWANA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|