|
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-21-005-017-001/480
(Dewiyana)
|
3421005017NRG23020120230537211
|
02/01/2023
|
Bahamuni Soren
|
3421005017WL052026
|
Bahamuni Soren
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716674320
|
|
Bahamuni Soren
|
()
|
|
2
|
Nirsa
|
JH-21-005-017-001/482
(Dewiyana)
|
3421005017NRG23020120230537212
|
02/01/2023
|
Manisha Roy
|
3421005017WL052026
|
Manisha Roy
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716674322
|
|
Manisha Roy
|
()
|
|
3
|
Nirsa
|
JH-21-005-017-001/484
(Dewiyana)
|
3421005017NRG23010120230536192
|
02/01/2023
|
ANKU DEVI
|
3421005017WL051884
|
ANKU DEVI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716674318
|
|
ANKU DEVI
|
()
|
|
4
|
Nirsa
|
JH-21-005-017-001/97
(Dewiyana)
|
3421005017NRG23020120230537213
|
02/01/2023
|
Suhagi Devi
|
3421005017WL052026
|
Suhagi Devi
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716674321
|
|
Suhagi Devi
|
()
|
|
5
|
Nirsa
|
JH-21-005-017-002/237
(Dewiyana)
|
3421005017NRG23020120230537214
|
02/01/2023
|
Sarasvati Singh
|
3421005017WL052026
|
Sarasvati Singh
|
00048
|
BKID0004776
|
630
|
630
|
Processed
|
06/01/2023
|
|
7716674319
|
|
Sarasvati Singh
|
()
|
|
6
|
Nirsa
|
JH-21-005-017-003/162
(Dewiyana)
|
3421005017NRG23010120230536194
|
02/01/2023
|
Mala Devi
|
3421005017WL051884
|
Mala Devi
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716674325
|
|
Mala Devi
|
()
|
|
7
|
Nirsa
|
JH-21-005-017-003/163
(Dewiyana)
|
3421005017NRG23010120230536195
|
02/01/2023
|
Maloti Devi
|
3421005017WL051884
|
Maloti Devi
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716674323
|
|
Maloti Devi
|
()
|
|
8
|
Nirsa
|
JH-21-005-017-003/89
(Dewiyana)
|
3421005017NRG23010120230536227
|
02/01/2023
|
CHAYANA BISHAL
|
3421005017WL051894
|
CHAYANA BISHAL
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716674324
|
|
CHAYANA BISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-017-003/57
(Dewiyana)
|
3421005017NRG23010120230536196
|
02/01/2023
|
Gita Devi
|
3421005017WL051884
|
Gita Devi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716674326
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|