|
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-21-005-067-003/41
(Upchuriya)
|
3421005067NRG23171020220313343
|
18/10/2022
|
CHANDAN MAHATO
|
3421005067WL030643
|
CHANDAN MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939139037
|
|
CHANDAN MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-067-003/65
(Upchuriya)
|
3421005067NRG23171020220313327
|
18/10/2022
|
PAPPU KUMAR MONDAL
|
3421005067WL030642
|
PAPPU KUMAR MONDAL
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939139038
|
|
PAPPU KUMAR MONDAL
|
CANARA BANK(508532)
|
|
3
|
Nirsa
|
JH-21-005-067-005/70
(Upchuriya)
|
3421005067NRG23171020220313348
|
18/10/2022
|
MAHITOSH MODI
|
3421005067WL030643
|
MAHITOSH MODI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939139036
|
|
MOHITOSH MODI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-067-005/84
(Upchuriya)
|
3421005067NRG23171020220313349
|
18/10/2022
|
UMAPADA MODI
|
3421005067WL030643
|
UMAPADA MODI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939139035
|
|
UMAPADA MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-067-003/51
(Upchuriya)
|
3421005067NRG23171020220313344
|
18/10/2022
|
DIBAKAR MANDAL
|
3421005067WL030643
|
DIBAKAR MANDAL
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939139031
|
|
CHARU MONDAL
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-067-003/79
(Upchuriya)
|
3421005067NRG23171020220313328
|
18/10/2022
|
DAYAMAY MAHATO
|
3421005067WL030642
|
DAYAMAY MAHATO
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939139040
|
|
Mr. DAYAMAY MAHATO
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-067-005/64
(Upchuriya)
|
3421005067NRG23171020220313331
|
18/10/2022
|
PURNACHANDRA MONDAL
|
3421005067WL030642
|
PURNACHANDRA MONDAL
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939139039
|
|
PURNA CHANDRA MONDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-067-003/71
(Upchuriya)
|
3421005067NRG23171020220313345
|
18/10/2022
|
RAMESH MAHATO
|
3421005067WL030643
|
RAMESH MAHATO
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939139032
|
|
MR RAMESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nirsa
|
JH-21-005-067-005/44
(Upchuriya)
|
3421005067NRG23171020220313330
|
18/10/2022
|
GOBINDA MODI
|
3421005067WL030642
|
GOBINDA MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939139034
|
|
MR GOVINDA MODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nirsa
|
JH-21-005-067-005/85
(Upchuriya)
|
3421005067NRG23171020220313332
|
18/10/2022
|
AJAY MODI
|
3421005067WL030642
|
AJAY MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939139033
|
|
MR AJAY MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|