|
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-21-005-008-004/120
(Belkupa)
|
3421005008NRG23Z171020220312546
|
17/10/2022
|
DURGAMUNI TUDU
|
3421005008WL030574
|
DURGAMUNI TUDU
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
DURGAMUNI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nirsa
|
JH-21-005-008-004/187
(Belkupa)
|
3421005008NRG23Z171020220312556
|
17/10/2022
|
Suklal tudu
|
3421005008WL030574
|
Suklal tudu
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
BASONI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-008-001/327
(Belkupa)
|
3421005008NRG23Z161020220310744
|
17/10/2022
|
Malta Modi
|
3421005008WL030416
|
Malta Modi
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MISS KUMARI MALTA MODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nirsa
|
JH-21-005-008-001/333
(Belkupa)
|
3421005008NRG23Z161020220310745
|
17/10/2022
|
Gopal chandra gorai
|
3421005008WL030416
|
Gopal chandra gorai
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
GOPAL CHAND GORAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nirsa
|
JH-21-005-008-004/166
(Belkupa)
|
3421005008NRG23Z171020220312553
|
17/10/2022
|
Sumitra Modi
|
3421005008WL030574
|
Sumitra Modi
|
00354
|
PUNB0672600
|
54
|
54
|
Processed
|
18/10/2022
|
|
S84571030
|
|
SUMITRA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nirsa
|
JH-21-005-008-004/173
(Belkupa)
|
3421005008NRG23Z171020220312555
|
17/10/2022
|
BASUKI TUDU
|
3421005008WL030574
|
BASUKI TUDU
|
00354
|
PUNB0672600
|
27
|
27
|
Processed
|
18/10/2022
|
|
S84571030
|
|
BASOKI TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nirsa
|
JH-21-005-008-004/189
(Belkupa)
|
3421005008NRG23Z171020220312557
|
17/10/2022
|
MILANI TUDU
|
3421005008WL030574
|
MILANI TUDU
|
00354
|
PUNB0672600
|
27
|
27
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MILONI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-008-001/171
(Belkupa)
|
3421005008NRG23Z161020220310798
|
17/10/2022
|
PRATHAMI MODI
|
3421005008WL030421
|
PRATHAMI MODI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MR PRATHAMI MODIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nirsa
|
JH-21-005-008-001/202
(Belkupa)
|
3421005008NRG23Z161020220310771
|
17/10/2022
|
ANJANA MODI
|
3421005008WL030419
|
ANJANA MODI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MRS ANJANA MODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-008-001/212
(Belkupa)
|
3421005008NRG23Z161020220310800
|
17/10/2022
|
RACHANA MODI
|
3421005008WL030421
|
RACHANA MODI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MRS RACHANA MODIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nirsa
|
JH-21-005-008-004/156
(Belkupa)
|
3421005008NRG23Z171020220312549
|
17/10/2022
|
SURENDRA TUDU
|
3421005008WL030574
|
SURENDRA TUDU
|
00415
|
SBIN0008748
|
54
|
54
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MR SURENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|