|
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-21-005-014-006/486
(Birsinghpur)
|
3421005014NRG23121220220479574
|
12/12/2022
|
Niru maji
|
3421005014WL045950
|
Niru maji
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375440192
|
|
NIRU MAJI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-014-006/83
(Birsinghpur)
|
3421005014NRG23121220220479576
|
12/12/2022
|
NAMITABALA ROHODAS
|
3421005014WL045950
|
NAMITABALA ROHODAS
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375440193
|
|
NAMITABALA ROHIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-014-006/323
(Birsinghpur)
|
3421005014NRG23101220220472473
|
12/12/2022
|
SAMIR ROHIDAS
|
3421005014WL045205
|
SAMIR ROHIDAS
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440194
|
|
SAMIR ROHIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-014-006/229-A
(Birsinghpur)
|
3421005014NRG23101220220472467
|
12/12/2022
|
sujit bauri
|
3421005014WL045205
|
sujit bauri
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440197
|
|
SUJIT BAURI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-014-006/254
(Birsinghpur)
|
3421005014NRG23101220220472469
|
12/12/2022
|
Badli bauri
|
3421005014WL045205
|
Badli bauri
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440189
|
|
Mr. BADALI BOURI
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-014-006/321
(Birsinghpur)
|
3421005014NRG23101220220472471
|
12/12/2022
|
TULSI ROHIDAS
|
3421005014WL045205
|
TULSI ROHIDAS
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440196
|
|
TULSI ROHIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-014-006/147
(Birsinghpur)
|
3421005014NRG23121220220479566
|
12/12/2022
|
Ashok bauri
|
3421005014WL045950
|
Ashok bauri
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375440198
|
|
Mr. ASHOK BAURI
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-014-006/83
(Birsinghpur)
|
3421005014NRG23121220220479577
|
12/12/2022
|
PRASANJIT ROHIDAS
|
3421005014WL045950
|
PRASANJIT ROHIDAS
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375440195
|
|
Mr. PRASANJIT ROHIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-014-006/289
(Birsinghpur)
|
3421005014NRG23101220220472470
|
12/12/2022
|
DEENBANDHU BAURI
|
3421005014WL045205
|
DEENBANDHU BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375440191
|
|
MR DEENBANDHU BAURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nirsa
|
JH-21-005-014-006/83
(Birsinghpur)
|
3421005014NRG23121220220479578
|
12/12/2022
|
bhimpad rohidas
|
3421005014WL045950
|
bhimpad rohidas
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375440190
|
|
MR BHIMPAD ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|