|
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-01-016-007-002/797
(DEORI)
|
3401016000NRG24Z210320241859439
|
21/03/2024
|
AMBIKA DEVI
|
3401016WL115236
|
AMBIKA DEVI
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
22/03/2024
|
|
S38859444
|
|
AMBIKA DEVI W/O MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-002/949
(DEORI)
|
3401016000NRG24Z210320241859442
|
21/03/2024
|
ARJUN ORAON
|
3401016WL115236
|
ARJUN ORAON
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
22/03/2024
|
|
S38859444
|
|
ARJUN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-007-002/946
(DEORI)
|
3401016000NRG24Z210320241859441
|
21/03/2024
|
AJAZ ANSARI
|
3401016WL115236
|
AJAZ ANSARI
|
00176
|
IDIB000N518
|
378
|
378
|
Processed
|
22/03/2024
|
|
S38859444
|
|
Mr. Ajaz Ansari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-007-001/153
(DEORI)
|
3401016000NRG24Z150320241822018
|
21/03/2024
|
KOWSAR KHATUN
|
3401016WL113102
|
KOWSAR KHATUN
|
00177
|
IOBA0003711
|
27
|
27
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS KAUSHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGRI
|
JH-01-016-007-002/881
(DEORI)
|
3401016000NRG24Z210320241859440
|
21/03/2024
|
Gulapsa Parween
|
3401016WL115236
|
Gulapsa Parween
|
00177
|
IOBA0003711
|
378
|
378
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GULAPSA PARAWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|