|
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-01-016-008-004/10
(EDCHORO)
|
3401016000NRG24Z111020231213251
|
11/10/2023
|
RENU TIRKEY
|
3401016WL071548
|
RENU TIRKEY
|
00048
|
BKID0004943
|
216
|
216
|
Processed
|
12/10/2023
|
|
S99198002
|
|
RENU TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-008-004/592
(EDCHORO)
|
3401016000NRG24Z111020231213252
|
11/10/2023
|
ASHISH TIRKEY
|
3401016WL071548
|
ASHISH TIRKEY
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
ASHISH TIRKEY S/O LUIS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-008-003/135
(EDCHORO)
|
3401016000NRG24Z111020231213249
|
11/10/2023
|
HARISH ANSARI
|
3401016WL071548
|
HARISH ANSARI
|
00415
|
SBIN0014340
|
324
|
324
|
Processed
|
12/10/2023
|
|
S99198002
|
|
Harish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-008-003/517
(EDCHORO)
|
3401016000NRG24Z111020231213250
|
11/10/2023
|
SAJAN KUMAR SAHU
|
3401016WL071548
|
SAJAN KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
12/10/2023
|
|
S99198002
|
|
SAJAN KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|