|
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-21-005-040-001/296
(Madanpur)
|
3421005040NRG23Z050820220141409
|
06/08/2022
|
sekh kabil
|
3421005040WL012896
|
sekh kabil
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SHEKH KABIL
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-040-001/311
(Madanpur)
|
3421005040NRG23Z050820220141410
|
06/08/2022
|
SHEKH TALIMUL
|
3421005040WL012896
|
SHEKH TALIMUL
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SHEKH TALIMUL
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-040-001/672
(Madanpur)
|
3421005040NRG23Z060820220142125
|
06/08/2022
|
SHEKH MASIDUL
|
3421005040WL012982
|
SHEKH MASIDUL
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SEKH MASIDUL
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-040-001/676
(Madanpur)
|
3421005040NRG23Z050820220141310
|
06/08/2022
|
SHEKHSAKIL
|
3421005040WL012889
|
SHEKHSAKIL
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
SHEKH SAKIL
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-040-004/18
(Madanpur)
|
3421005040NRG23Z050820220141382
|
06/08/2022
|
NEPAL BAURI
|
3421005040WL012894
|
NEPAL BAURI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR NEPAL BOURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-040-001/434
(Madanpur)
|
3421005040NRG23Z050820220141411
|
06/08/2022
|
salma bibi
|
3421005040WL012896
|
salma bibi
|
00176
|
IDIB000K825
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mrs. SALMA BIBI
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-040-001/446
(Madanpur)
|
3421005040NRG23Z060820220142123
|
06/08/2022
|
SHEK MAHINUR
|
3421005040WL012982
|
SHEK MAHINUR
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
Mr. SEKH MAHINUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|