|
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-01-016-008-001/9
(EDCHORO)
|
3401016000NRG24Z270120241607372
|
27/01/2024
|
IMRAN ANSARI
|
3401016WL098582
|
IMRAN ANSARI
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-008-004/533
(EDCHORO)
|
3401016000NRG24Z270120241607373
|
27/01/2024
|
DEJRINA TIRKEY
|
3401016WL098582
|
DEJRINA TIRKEY
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DEJIRINA ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-008-004/598
(EDCHORO)
|
3401016000NRG24Z270120241607375
|
27/01/2024
|
ANASTASIYA MINZ
|
3401016WL098582
|
ANASTASIYA MINZ
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANSATASIYA MINZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-008-004/62
(EDCHORO)
|
3401016000NRG24Z270120241607376
|
27/01/2024
|
HILARIUS TIRKEY
|
3401016WL098582
|
HILARIUS TIRKEY
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. HELARIYUS TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-008-004/592
(EDCHORO)
|
3401016000NRG24Z270120241607374
|
27/01/2024
|
ASHISH TIRKEY
|
3401016WL098582
|
ASHISH TIRKEY
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ASHISH TIRKEY S/O LUIS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|