|
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-21-005-059-001/40
(Shyampur)
|
3421005059NRG23Z120920220215220
|
12/09/2022
|
Subhash Ray
|
3421005059WL019983
|
Subhash Ray
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SUBHASH RAY
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-059-002/66
(Shyampur)
|
3421005059NRG23Z120920220215245
|
12/09/2022
|
HARI NARYAN TIWARY
|
3421005059WL019984
|
HARI NARYAN TIWARY
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
HARI NARAYAN TIWARY
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-059-002/66
(Shyampur)
|
3421005059NRG23Z120920220215246
|
12/09/2022
|
MINA DEVI
|
3421005059WL019984
|
MINA DEVI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-059-003/112
(Shyampur)
|
3421005059NRG23Z120920220215225
|
12/09/2022
|
TAKUL BAURI
|
3421005059WL019983
|
TAKUL BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
TAKLU BAURI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-059-003/112
(Shyampur)
|
3421005059NRG23Z120920220215226
|
12/09/2022
|
TARAMANI BAURI
|
3421005059WL019983
|
TARAMANI BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-059-003/120
(Shyampur)
|
3421005059NRG23Z120920220215227
|
12/09/2022
|
Bharu Ray
|
3421005059WL019983
|
Bharu Ray
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BHARU ROY
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-059-003/22
(Shyampur)
|
3421005059NRG23Z120920220215228
|
12/09/2022
|
SANJAY BAURI
|
3421005059WL019983
|
SANJAY BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SANJAY BAURI
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-059-003/34
(Shyampur)
|
3421005059NRG23Z120920220215249
|
12/09/2022
|
NIPIN BAURI
|
3421005059WL019984
|
NIPIN BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Rejected
|
13/09/2022
|
|
S17613072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Nirsa
|
JH-21-005-059-003/36
(Shyampur)
|
3421005059NRG23Z120920220215229
|
12/09/2022
|
GOUTAM BAURI
|
3421005059WL019983
|
GOUTAM BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GOUTAM BAURI
|
BANK OF INDIA(508505)
|
|
10
|
Nirsa
|
JH-21-005-059-003/67
(Shyampur)
|
3421005059NRG23Z120920220215251
|
12/09/2022
|
KIRTAN BOURI
|
3421005059WL019984
|
KIRTAN BOURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KIRTAN BAURI S/O KINKAR BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-059-003/51
(Shyampur)
|
3421005059NRG23Z120920220215250
|
12/09/2022
|
TULA BAURI
|
3421005059WL019984
|
TULA BAURI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. TULA BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|