|
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-21-005-043-001/413
(Nirsa Middle)
|
3421005043NRG23Z281220220524330
|
31/12/2022
|
Shanti Bauri
|
3421005043WL050647
|
Shanti Bauri
|
00048
|
BKID0004776
|
27
|
27
|
Processed
|
01/01/2023
|
|
S17739220
|
|
SHANTI BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-043-001/1047
(Nirsa Middle)
|
3421005043NRG23Z281220220524268
|
31/12/2022
|
Rekha Dey
|
3421005043WL050640
|
Rekha Dey
|
00176
|
IDIB000N600
|
54
|
54
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Mrs. REKHA DE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-043-001/1015
(Nirsa Middle)
|
3421005043NRG23Z281220220524267
|
31/12/2022
|
Rekha Devi
|
3421005043WL050640
|
Rekha Devi
|
00354
|
PUNB0672600
|
54
|
54
|
Processed
|
01/01/2023
|
|
S17739220
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-043-001/584
(Nirsa Middle)
|
3421005043NRG23Z281220220524331
|
31/12/2022
|
Ashok Ram
|
3421005043WL050647
|
Ashok Ram
|
00415
|
SBIN0008748
|
54
|
54
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|