|
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-21-005-011-002/269
(Bhagabandh)
|
3421005011NRG22120320220406893
|
19/07/2022
|
SUNDARA BAURI
|
3421005WL055598
|
SUNDARA BAURI
|
00048
|
BKID0004742
|
1350
|
1350
|
Rejected
|
25/07/2022
|
|
3304140158
|
A/c Blocked or Frozen
|
|
|
|
2
|
Nirsa
|
JH-21-005-011-002/269
(Bhagabandh)
|
3421005011NRG22120320220406894
|
19/07/2022
|
SUNDARA BAURI
|
3421005WL055598
|
SUNDARA BAURI
|
00048
|
BKID0004742
|
1350
|
1350
|
Rejected
|
25/07/2022
|
|
3304140159
|
A/c Blocked or Frozen
|
|
|
|
3
|
Nirsa
|
JH-21-005-011-002/270
(Bhagabandh)
|
3421005011NRG22120320220406895
|
19/07/2022
|
MAMTA BAURI
|
3421005WL055598
|
MAMTA BAURI
|
00048
|
BKID0004742
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
3304140157
|
|
MAMTA BAURI
|
()
|
|
4
|
Nirsa
|
JH-21-005-011-002/385
(Bhagabandh)
|
3421005011NRG22120320220406896
|
19/07/2022
|
Jyosana Nag
|
3421005WL055598
|
Jyosana Nag
|
00048
|
BKID0004742
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
3304140162
|
|
Jyosana Nag
|
()
|
|
5
|
Nirsa
|
JH-21-005-011-002/385
(Bhagabandh)
|
3421005011NRG22120320220406897
|
19/07/2022
|
Jyosana Nag
|
3421005WL055598
|
Jyosana Nag
|
00048
|
BKID0004742
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
3304140163
|
|
Jyosana Nag
|
()
|
|
6
|
Nirsa
|
JH-21-005-011-002/385
(Bhagabandh)
|
3421005011NRG22150420220443120
|
19/07/2022
|
Jyosana Nag
|
3421005WL0059808
|
Jyosana Nag
|
00048
|
BKID0004742
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
3304140160
|
|
Jyosana Nag
|
()
|
|
7
|
Nirsa
|
JH-21-005-011-002/385
(Bhagabandh)
|
3421005011NRG22020520220447450
|
19/07/2022
|
Jyosana Nag
|
3421005WL0059903
|
Jyosana Nag
|
00048
|
BKID0004742
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
3304140161
|
|
Jyosana Nag
|
()
|
|
8
|
Nirsa
|
JH-21-005-011-002/485
(Bhagabandh)
|
3421005011NRG22120320220406898
|
19/07/2022
|
Sulochana Sahani
|
3421005WL055598
|
Sulochana Sahani
|
00048
|
BKID0004742
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
3304140155
|
|
Sulochana Sahani
|
()
|
|
9
|
Nirsa
|
JH-21-005-011-006/182
(Bhagabandh)
|
3421005011NRG22280620220454370
|
19/07/2022
|
LAKHI KANT MALLIK
|
3421005WL0060058
|
LAKHI KANT MALLIK
|
00048
|
BKID0004742
|
1350
|
1350
|
Rejected
|
25/07/2022
|
|
3304140156
|
A/c Blocked or Frozen
|
|
|
|
10
|
Nirsa
|
JH-21-005-011-006/71
(Bhagabandh)
|
3421005011NRG22280620220454369
|
19/07/2022
|
Sukal Majhi
|
3421005WL0060058
|
Sukal Majhi
|
00048
|
BKID0004742
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
3304140154
|
|
Sukal Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-011-001/57
(Bhagabandh)
|
3421005011NRG22300420220446941
|
19/07/2022
|
BABLU BAURI
|
3421005WL0059882
|
BABLU BAURI
|
00176
|
IDIB000P662
|
1350
|
1350
|
Rejected
|
25/07/2022
|
|
3304140164
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|