|
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-21-005-010-001/920
(Benagoriya (Ni))
|
3421005010NRG23070320230713213
|
07/03/2023
|
ROHANI KANTA DAS
|
3421005010WL068003
|
ROHANI KANTA DAS
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060861755
|
|
MR ROHANI KANT DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-010-001/1643
(Benagoriya (Ni))
|
3421005010NRG23070320230713209
|
07/03/2023
|
MANJU KUMARI
|
3421005010WL068003
|
MANJU KUMARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060861754
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-010-001/190
(Benagoriya (Ni))
|
3421005010NRG23070320230713210
|
07/03/2023
|
RINKI DAS
|
3421005010WL068003
|
RINKI DAS
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060861752
|
|
MRS RINKY DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nirsa
|
JH-21-005-010-001/192
(Benagoriya (Ni))
|
3421005010NRG23070320230713211
|
07/03/2023
|
MANOJ KUMAR
|
3421005010WL068003
|
MANOJ KUMAR
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060861751
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nirsa
|
JH-21-005-010-001/193
(Benagoriya (Ni))
|
3421005010NRG23070320230713212
|
07/03/2023
|
MENAKA DEVI
|
3421005010WL068003
|
MENAKA DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060861753
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|