|
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-01-016-008-001/501
(EDCHORO)
|
3401016000NRG24020920230993130
|
02/09/2023
|
MALTI DEVI
|
3401016WL057314
|
MALTI DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807600303
|
|
MALTI DEVI
|
()
|
|
2
|
NAGRI
|
JH-01-016-008-003/13
(EDCHORO)
|
3401016000NRG24020920230993161
|
02/09/2023
|
MUNINDER SAHU
|
3401016WL057316
|
MUNINDER SAHU
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807600302
|
|
MUNINDER SAHU
|
()
|
|
3
|
NAGRI
|
JH-01-016-008-003/438
(EDCHORO)
|
3401016000NRG24020920230992996
|
02/09/2023
|
GUDIYA DEVI
|
3401016WL057308
|
GUDIYA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807600310
|
|
GUDIYA DEVI
|
()
|
|
4
|
NAGRI
|
JH-01-016-008-004/594
(EDCHORO)
|
3401016000NRG24020920230993101
|
02/09/2023
|
ASRITA ROSE TIRKEY
|
3401016WL057312
|
ASRITA ROSE TIRKEY
|
00048
|
BKID0004943
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5807600304
|
|
ASRITA ROSE TIRKEY
|
()
|
|
5
|
NAGRI
|
JH-01-016-008-005/527
(EDCHORO)
|
3401016000NRG24020920230993118
|
02/09/2023
|
BHARAT HAJAM
|
3401016WL057313
|
BHARAT HAJAM
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807600311
|
|
BHARAT HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-008-001/438
(EDCHORO)
|
3401016000NRG24020920230993063
|
02/09/2023
|
PRAWAJ ANSARI
|
3401016WL057311
|
PRAWAJ ANSARI
|
00176
|
IDIB000N518
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5807600308
|
|
PRAWAJ ANSARI
|
()
|
|
7
|
NAGRI
|
JH-01-016-008-003/472
(EDCHORO)
|
3401016000NRG24020920230992997
|
02/09/2023
|
PUNIT ORAON
|
3401016WL057308
|
PUNIT ORAON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807600305
|
|
PUNIT ORAON
|
()
|
|
8
|
NAGRI
|
JH-01-016-008-004/593
(EDCHORO)
|
3401016000NRG24020920230993100
|
02/09/2023
|
MUNI KHALKHO
|
3401016WL057312
|
MUNI KHALKHO
|
00176
|
IDIB000N518
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5807600309
|
|
MUNI KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-008-002/206
(EDCHORO)
|
3401016000NRG24020920230993096
|
02/09/2023
|
SUKO ORAIN
|
3401016WL057312
|
SUKO ORAIN
|
00177
|
IOBA0003711
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5807600306
|
|
SUKO ORAIN
|
()
|
|
10
|
NAGRI
|
JH-01-016-008-002/584
(EDCHORO)
|
3401016000NRG24020920230993097
|
02/09/2023
|
PAWAN TIRKEY
|
3401016WL057312
|
PAWAN TIRKEY
|
00177
|
IOBA0003711
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5807600307
|
|
PAWAN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|