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-01-016-015-001/518 (NARO)
|
3401016000NRG24230520230271972
|
27/05/2023
|
MAHESH RAM
|
3401016WL014745
|
MAHESH RAM
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977988388
|
|
MAHESH RAM S/O KISHORI DAS
|
BANK OF INDIA(508505)
|
2
|
NAGRI
|
JH-01-016-015-001/581 (NARO)
|
3401016000NRG24230520230271973
|
27/05/2023
|
Alam Ansari
|
3401016WL014745
|
Alam Ansari
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977988390
|
|
AALAM ANSARI
|
BANK OF INDIA(508505)
|
3
|
NAGRI
|
JH-01-016-015-002/22 (NARO)
|
3401016000NRG24230520230271974
|
27/05/2023
|
BANDO KISPOTTA
|
3401016WL014745
|
BANDO KISPOTTA
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977988391
|
|
BANDO KISPOTTA
|
BANK OF INDIA(508505)
|
4
|
NAGRI
|
JH-01-016-015-002/25 (NARO)
|
3401016000NRG24230520230271975
|
27/05/2023
|
MANGRA ORAON
|
3401016WL014745
|
MANGRA ORAON
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977988392
|
|
MANGRA ORAON
|
BANK OF INDIA(508505)
|
5
|
NAGRI
|
JH-01-016-015-003/116 (NARO)
|
3401016000NRG24230520230271976
|
27/05/2023
|
ISMIL ANSARI
|
3401016WL014745
|
ISMIL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977988389
|
|
ISMAIL ANSARI S/O FARJAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-015-002/445 (NARO)
|
3401016000NRG24250520230284110
|
27/05/2023
|
MUNI KISPOTTA
|
3401016WL015423
|
MUNI KISPOTTA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977988393
|
|
MUNI KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|