|
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-21-005-046-003/41
(Palarpur)
|
3421005046NRG23Z080820220146552
|
08/08/2022
|
ANITA BAURI
|
3421005046WL013452
|
ANITA BAURI
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703829
|
|
ANITA BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-046-003/46
(Palarpur)
|
3421005046NRG23Z080820220146568
|
08/08/2022
|
PRAN ROHIDAS
|
3421005046WL013455
|
PRAN ROHIDAS
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
PRAN DAS
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-046-003/59
(Palarpur)
|
3421005046NRG23Z080820220146515
|
08/08/2022
|
Kalo bauri
|
3421005046WL013449
|
Kalo bauri
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KALO BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-046-003/83
(Palarpur)
|
3421005046NRG23Z080820220146553
|
08/08/2022
|
MAYA BAURI
|
3421005046WL013452
|
MAYA BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MAYA BAURI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-046-003/87
(Palarpur)
|
3421005046NRG23Z080820220146569
|
08/08/2022
|
SIKU DAS
|
3421005046WL013455
|
SIKU DAS
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SIKU DAS
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-046-005/9
(Palarpur)
|
3421005046NRG23Z080820220146625
|
08/08/2022
|
Falari Bauri
|
3421005046WL013463
|
Falari Bauri
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
FALARI BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-046-006/390
(Palarpur)
|
3421005046NRG23Z080820220146522
|
08/08/2022
|
SUMITRA RAY
|
3421005046WL013449
|
SUMITRA RAY
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUMITRA ROY
|
UCO BANK(607066)
|
|
8
|
Nirsa
|
JH-21-005-046-006/391
(Palarpur)
|
3421005046NRG23Z080820220146627
|
08/08/2022
|
JHARNA BAURI
|
3421005046WL013463
|
JHARNA BAURI
|
00048
|
BKID0004742
|
81
|
81
|
Processed
|
13/08/2022
|
|
S46703829
|
|
JHARNA BAURI
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-046-007/205
(Palarpur)
|
3421005046NRG23Z080820220146689
|
08/08/2022
|
shiv charan Murmu
|
3421005046WL013471
|
shiv charan Murmu
|
00048
|
BKID0004742
|
81
|
81
|
Rejected
|
13/08/2022
|
|
S46703829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Nirsa
|
JH-21-005-046-007/46
(Palarpur)
|
3421005046NRG23Z080820220146629
|
08/08/2022
|
KESHMUNI KISKU
|
3421005046WL013463
|
KESHMUNI KISKU
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KESHMUNI KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-046-002/32
(Palarpur)
|
3421005046NRG23Z080820220146514
|
08/08/2022
|
RAMDAS TEWARY
|
3421005046WL013449
|
RAMDAS TEWARY
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAMDAS TEWARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-046-005/28
(Palarpur)
|
3421005046NRG23Z080820220146520
|
08/08/2022
|
BABLU BAURI
|
3421005046WL013449
|
BABLU BAURI
|
00415
|
SBIN0015443
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BABLIU BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|