|
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-21-005-008-001/19
(Belkupa)
|
3421005008NRG23Z211220220505108
|
21/12/2022
|
ANJANI DEVI
|
3421005008WL048525
|
ANJANI DEVI
|
00078
|
CNRB0001497
|
27
|
27
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ANJANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-008-001/200
(Belkupa)
|
3421005008NRG23Z211220220505044
|
21/12/2022
|
CHINTA MANI DASI
|
3421005008WL048517
|
CHINTA MANI DASI
|
00354
|
PUNB0672600
|
27
|
27
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MS CHINTAMANI DASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nirsa
|
JH-21-005-008-001/3
(Belkupa)
|
3421005008NRG23Z211220220505042
|
21/12/2022
|
CHHABI MODI
|
3421005008WL048516
|
CHHABI MODI
|
00354
|
PUNB0672600
|
27
|
27
|
Processed
|
23/12/2022
|
|
S70344349
|
|
CHHABI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nirsa
|
JH-21-005-008-001/371
(Belkupa)
|
3421005008NRG23Z211220220505046
|
21/12/2022
|
ASHA DEVI
|
3421005008WL048518
|
ASHA DEVI
|
00354
|
PUNB0672600
|
27
|
27
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-008-001/360
(Belkupa)
|
3421005008NRG23Z211220220505112
|
21/12/2022
|
JABA DEVI MAHATO
|
3421005008WL048525
|
JABA DEVI MAHATO
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MS JABA DEVI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|