|
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-21-005-037-001/261
(Khushari)
|
3421005037NRG23060120230549585
|
06/01/2023
|
KARTIK RAWANI
|
3421005037WL053275
|
KARTIK RAWANI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854458422
|
|
KARTIK RAWANI
|
()
|
|
2
|
Nirsa
|
JH-21-005-037-002/43
(Khushari)
|
3421005037NRG23060120230549711
|
06/01/2023
|
PINTU RAWANI
|
3421005037WL053282
|
PINTU RAWANI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854458423
|
|
PINTU RAWANI
|
()
|
|
3
|
Nirsa
|
JH-21-005-037-005/20
(Khushari)
|
3421005037NRG23060120230549594
|
06/01/2023
|
RAJEN BAURI
|
3421005037WL053275
|
RAJEN BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854458421
|
|
RAJEN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-037-010/481
(Khushari)
|
3421005037NRG23060120230549733
|
06/01/2023
|
JITEN RAI
|
3421005037WL053283
|
JITEN RAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854458416
|
|
JITEN RAI
|
()
|
|
5
|
Nirsa
|
JH-21-005-037-010/481
(Khushari)
|
3421005037NRG23060120230549734
|
06/01/2023
|
PUNAM KUMARI
|
3421005037WL053283
|
PUNAM KUMARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854458424
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-037-002/15
(Khushari)
|
3421005037NRG23060120230549707
|
06/01/2023
|
SAGAR RAWANI
|
3421005037WL053282
|
SAGAR RAWANI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854458417
|
|
MR SAGAR RAWANI
|
()
|
|
7
|
Nirsa
|
JH-21-005-037-010/207
(Khushari)
|
3421005037NRG23060120230549726
|
06/01/2023
|
YADAV ROY
|
3421005037WL053283
|
YADAV ROY
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854458418
|
|
MR JADAB ROY
|
()
|
|
8
|
Nirsa
|
JH-21-005-037-010/449
(Khushari)
|
3421005037NRG23060120230549732
|
06/01/2023
|
AAMPA ROY
|
3421005037WL053283
|
AAMPA ROY
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854458419
|
|
MRS AAMPA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-037-004/317
(Khushari)
|
3421005037NRG23060120230549853
|
06/01/2023
|
SANJANA RAWANI
|
3421005037WL053290
|
SANJANA RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854458420
|
|
SANJANA RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|