|
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-21-005-037-004/184
(Khushari)
|
3421005037NRG23091220220470962
|
09/12/2022
|
AMIT KUMAR BAURI
|
3421005037WL045084
|
AMIT KUMAR BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375407405
|
|
AMIT KUMAR BAURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-037-004/285
(Khushari)
|
3421005037NRG23091220220470966
|
09/12/2022
|
SABONI THANEDAR
|
3421005037WL045084
|
SABONI THANEDAR
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375407408
|
|
Mrs. Saboni Thanedar
|
INDIAN BANK(607105)
|
|
3
|
Nirsa
|
JH-21-005-037-004/68
(Khushari)
|
3421005037NRG23091220220470969
|
09/12/2022
|
ANITA RAWANI
|
3421005037WL045084
|
ANITA RAWANI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375407407
|
|
Mrs. Anita Rowani
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-037-004/68
(Khushari)
|
3421005037NRG23091220220470968
|
09/12/2022
|
BINOD ROWANI
|
3421005037WL045084
|
BINOD ROWANI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375407406
|
|
Mr. BINOD RAWANI
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-037-006/109
(Khushari)
|
3421005037NRG23091220220470989
|
09/12/2022
|
RAJ DEY
|
3421005037WL045086
|
RAJ DEY
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375407410
|
|
MR RAJ DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nirsa
|
JH-21-005-037-006/109
(Khushari)
|
3421005037NRG23091220220470990
|
09/12/2022
|
RICK DEY
|
3421005037WL045086
|
RICK DEY
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375407409
|
|
MR RICK DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-037-004/85
(Khushari)
|
3421005037NRG23091220220470970
|
09/12/2022
|
SUKUNTALA RAWANI
|
3421005037WL045084
|
SUKUNTALA RAWANI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375407404
|
|
Mrs. Sukuntala Rawani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-037-004/180
(Khushari)
|
3421005037NRG23091220220470958
|
09/12/2022
|
KIRAN ROWANI
|
3421005037WL045084
|
KIRAN ROWANI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375407402
|
|
Mr. KIRAN ROWANI
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-037-004/181
(Khushari)
|
3421005037NRG23091220220470959
|
09/12/2022
|
RIYAZUDDIN KAZI
|
3421005037WL045084
|
RIYAZUDDIN KAZI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375407403
|
|
MR RIYAZUDDIN KAZI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nirsa
|
JH-21-005-037-004/212
(Khushari)
|
3421005037NRG23091220220470965
|
09/12/2022
|
SADHAN ROWANI
|
3421005037WL045084
|
SADHAN ROWANI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375407401
|
|
MR SADHAN ROWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|