|
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-21-005-049-002/1105
(Pandra West)
|
3421005049NRG23300320230802087
|
31/03/2023
|
Bandana Bishal
|
3421005049WL075881
|
Bandana Bishal
|
00078
|
CNRB0005360
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477876061
|
|
Mr. BANDANA BISHAL
|
INDIAN BANK(607105)
|
|
2
|
Nirsa
|
JH-21-005-049-002/1105
(Pandra West)
|
3421005049NRG23300320230802086
|
31/03/2023
|
Souvav Bishal
|
3421005049WL075881
|
Souvav Bishal
|
00078
|
CNRB0005360
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477876062
|
|
Mr. SOURAV BISHAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-049-002/1110
(Pandra West)
|
3421005049NRG23300320230802082
|
31/03/2023
|
Anita Routh
|
3421005049WL075880
|
Anita Routh
|
00415
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477876063
|
|
MRS ANITA ROUTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nirsa
|
JH-21-005-049-002/1151
(Pandra West)
|
3421005049NRG23300320230802083
|
31/03/2023
|
Gita Bauri
|
3421005049WL075880
|
Gita Bauri
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477876060
|
|
Mrs. GITA BAURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|