|
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
|
Nirsa
|
JH-21-005-014-003/473
(Birsinghpur)
|
3421005014NRG23190320230749801
|
19/03/2023
|
RUNA PALIT
|
3421005014WL071339
|
RUNA PALIT
|
00165
|
IBKL0001968
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311505660
|
|
RUNA PALIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-014-001/375
(Birsinghpur)
|
3421005014NRG23190320230749787
|
19/03/2023
|
Soma Dutta
|
3421005014WL071338
|
Soma Dutta
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0311505661
|
|
Soma Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-014-001/108
(Birsinghpur)
|
3421005014NRG23190320230749786
|
19/03/2023
|
Konika Dutta
|
3421005014WL071338
|
Konika Dutta
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311505662
|
|
Konika Dutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-014-006/322
(Birsinghpur)
|
3421005014NRG23190320230750505
|
19/03/2023
|
UMAPADO ROHIDAS
|
3421005014WL071399
|
UMAPADO ROHIDAS
|
00415
|
SBIN0003444
|
630
|
630
|
Processed
|
30/03/2023
|
|
0311505663
|
|
MR UMAPADO ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-014-003/74
(Birsinghpur)
|
3421005014NRG23190320230749790
|
19/03/2023
|
Shakuntala Haldhar
|
3421005014WL071338
|
Shakuntala Haldhar
|
00415
|
SBIN0008748
|
630
|
630
|
Processed
|
30/03/2023
|
|
0311505664
|
|
MRS SHAKUNTALA HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|