|
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-01-016-015-001/581
(NARO)
|
3401016000NRG24120520230192633
|
12/05/2023
|
Alam Ansari
|
3401016WL010213
|
Alam Ansari
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637498879
|
|
AALAM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-015-003/116
(NARO)
|
3401016000NRG24120520230192635
|
12/05/2023
|
ISMIL ANSARI
|
3401016WL010213
|
ISMIL ANSARI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637498878
|
|
ISMAIL ANSARI S/O FARJAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-015-003/533
(NARO)
|
3401016000NRG24120520230192637
|
12/05/2023
|
SUMITRA DEVI
|
3401016WL010213
|
SUMITRA DEVI
|
00048
|
BKID0004943
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637498877
|
|
SUMITRA DEVI W/O LT BALCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-015-003/194
(NARO)
|
3401016000NRG24120520230192636
|
12/05/2023
|
RUPO DEVI
|
3401016WL010213
|
RUPO DEVI
|
00165
|
IBKL0001751
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637498876
|
|
RUPO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-015-002/445
(NARO)
|
3401016000NRG24120520230192634
|
12/05/2023
|
MUNI KISPOTTA
|
3401016WL010213
|
MUNI KISPOTTA
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637498880
|
|
MUNI KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|