|
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-21-005-041-001/227
(Madma)
|
3421005041NRG23161220220490270
|
17/12/2022
|
CHINTA DEVI
|
3421005041WL046995
|
CHINTA DEVI
|
00048
|
BKID0004725
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365405599
|
|
CHINTA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-041-001/532
(Madma)
|
3421005041NRG23171220220494230
|
17/12/2022
|
SHILPA LOHAR
|
3421005041WL047432
|
SHILPA LOHAR
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365405601
|
|
SHILPA LOHAR
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-041-001/626
(Madma)
|
3421005041NRG23171220220494234
|
17/12/2022
|
BUDHI NATH CHOURE
|
3421005041WL047432
|
BUDHI NATH CHOURE
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365405600
|
|
BUDHI NATH CHOURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-041-001/117
(Madma)
|
3421005041NRG23171220220494221
|
17/12/2022
|
LALITA BOURI
|
3421005041WL047432
|
LALITA BOURI
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365405608
|
|
Mrs. LALITA BOURI
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-041-001/15
(Madma)
|
3421005041NRG23171220220494222
|
17/12/2022
|
BINDU MONDAL
|
3421005041WL047432
|
BINDU MONDAL
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365405610
|
|
Mr. BINDU MANDAL
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-041-001/268
(Madma)
|
3421005041NRG23171220220494223
|
17/12/2022
|
MALATI LOHAR
|
3421005041WL047432
|
MALATI LOHAR
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365405609
|
|
MALATI LOHAR
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-041-001/403
(Madma)
|
3421005041NRG23171220220494225
|
17/12/2022
|
BHOLA SINGH
|
3421005041WL047432
|
BHOLA SINGH
|
00176
|
IDIB000K825
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7365405603
|
A/c Blocked or Frozen
|
|
|
|
8
|
Nirsa
|
JH-21-005-041-001/403
(Madma)
|
3421005041NRG23171220220494226
|
17/12/2022
|
URMILA SINGH
|
3421005041WL047432
|
URMILA SINGH
|
00176
|
IDIB000K825
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365405605
|
|
Mrs. URMILA SINGH
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-041-001/404
(Madma)
|
3421005041NRG23171220220494228
|
17/12/2022
|
ANTU SINGH
|
3421005041WL047432
|
ANTU SINGH
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365405602
|
|
Mr. ANTU SINGH
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-041-001/404
(Madma)
|
3421005041NRG23171220220494227
|
17/12/2022
|
GITA DEVI
|
3421005041WL047432
|
GITA DEVI
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365405606
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-041-001/408
(Madma)
|
3421005041NRG23171220220494229
|
17/12/2022
|
ASHTAMI DEVI
|
3421005041WL047432
|
ASHTAMI DEVI
|
00176
|
IDIB000K825
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365405604
|
|
Mr. ASHTAMI DEVI
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-041-001/539
(Madma)
|
3421005041NRG23171220220494232
|
17/12/2022
|
CHAYNA BAURI
|
3421005041WL047432
|
CHAYNA BAURI
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365405607
|
|
Mrs. CHAYNA BAURI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-041-001/55
(Madma)
|
3421005041NRG23171220220494233
|
17/12/2022
|
Jitan Bouri
|
3421005041WL047432
|
Jitan Bouri
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365405611
|
|
Mr. JITEN BOURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|