|
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-21-005-046-003/14
(Palarpur)
|
3421005046NRG23220920220244701
|
22/09/2022
|
DULAL BAURI
|
3421005046WL023459
|
DULAL BAURI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995731461
|
|
DULAL BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-046-003/46
(Palarpur)
|
3421005046NRG23220920220244713
|
22/09/2022
|
PRAN ROHIDAS
|
3421005046WL023460
|
PRAN ROHIDAS
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995731460
|
|
PRAN DAS
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-046-003/83
(Palarpur)
|
3421005046NRG23220920220244805
|
22/09/2022
|
MAYA BAURI
|
3421005046WL023466
|
MAYA BAURI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995731464
|
|
MAYA BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-046-006/374
(Palarpur)
|
3421005046NRG23220920220244715
|
22/09/2022
|
RABIN BAURI
|
3421005046WL023460
|
RABIN BAURI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995731459
|
|
RABIN BAURI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-046-006/407
(Palarpur)
|
3421005046NRG23220920220244726
|
22/09/2022
|
CHAMPA DEBI
|
3421005046WL023461
|
CHAMPA DEBI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995731458
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-046-007/152
(Palarpur)
|
3421005046NRG23220920220244704
|
22/09/2022
|
MEGHNATH BAURI
|
3421005046WL023459
|
MEGHNATH BAURI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995731463
|
|
MEGHNATH BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-046-007/174
(Palarpur)
|
3421005046NRG23220920220244728
|
22/09/2022
|
SOKADI SOREN
|
3421005046WL023461
|
SOKADI SOREN
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995731462
|
|
SOUKADI SOREN
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-046-007/205
(Palarpur)
|
3421005046NRG23220920220244718
|
22/09/2022
|
Shiv Charan Murmu
|
3421005046WL023460
|
Shiv Charan Murmu
|
00048
|
BKID0004742
|
2520
|
2520
|
Rejected
|
28/09/2022
|
|
4995731457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Nirsa
|
JH-21-005-046-007/240
(Palarpur)
|
3421005046NRG23220920220244705
|
22/09/2022
|
CHUNAKU HEMBRAM
|
3421005046WL023459
|
CHUNAKU HEMBRAM
|
00048
|
BKID0004742
|
210
|
210
|
Rejected
|
28/09/2022
|
|
4995731455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Nirsa
|
JH-21-005-046-007/79
(Palarpur)
|
3421005046NRG23220920220244706
|
22/09/2022
|
SURENDRA BASKI
|
3421005046WL023459
|
SURENDRA BASKI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995731456
|
|
SURENDRA BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|