|
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-21-005-046-003/237
(Palarpur)
|
3421005046NRG23Z161220220492341
|
16/12/2022
|
Chandana Bauri
|
3421005046WL047162
|
Chandana Bauri
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
17/12/2022
|
|
S71416139
|
|
CHANDANA BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-046-003/59
(Palarpur)
|
3421005046NRG23Z161220220492365
|
16/12/2022
|
Kalo bauri
|
3421005046WL047164
|
Kalo bauri
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
17/12/2022
|
|
S71416139
|
|
KALO BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-046-005/203
(Palarpur)
|
3421005046NRG23Z161220220492388
|
16/12/2022
|
Musuri Bauri
|
3421005046WL047165
|
Musuri Bauri
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MUSHURA BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-046-005/40
(Palarpur)
|
3421005046NRG23Z161220220492389
|
16/12/2022
|
BOM SHANKAR TEWARY
|
3421005046WL047165
|
BOM SHANKAR TEWARY
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mr. BOMSHANKAR TEWARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Nirsa
|
JH-21-005-046-006/119
(Palarpur)
|
3421005046NRG23Z161220220492342
|
16/12/2022
|
MUKESH GHOSHAL
|
3421005046WL047162
|
MUKESH GHOSHAL
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MUKESH GHOSHAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Nirsa
|
JH-21-005-046-006/407
(Palarpur)
|
3421005046NRG23Z161220220492366
|
16/12/2022
|
CHAMPA DEBI
|
3421005046WL047164
|
CHAMPA DEBI
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
17/12/2022
|
|
S71416139
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-046-007/306
(Palarpur)
|
3421005046NRG23Z161220220492369
|
16/12/2022
|
fualmuni marandi
|
3421005046WL047164
|
fualmuni marandi
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
17/12/2022
|
|
S71416139
|
|
FULMANI MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-046-007/46
(Palarpur)
|
3421005046NRG23Z161220220492344
|
16/12/2022
|
KESHMUNI KISKU
|
3421005046WL047162
|
KESHMUNI KISKU
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
17/12/2022
|
|
S71416139
|
|
KESHMUNI KISKU
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-046-007/79
(Palarpur)
|
3421005046NRG23Z161220220492358
|
16/12/2022
|
SURENDRA BASKI
|
3421005046WL047163
|
SURENDRA BASKI
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SURENDRA BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-046-002/32
(Palarpur)
|
3421005046NRG23Z161220220492381
|
16/12/2022
|
RAMDAS TEWARY
|
3421005046WL047165
|
RAMDAS TEWARY
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
RAMDAS TEWARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-046-005/191
(Palarpur)
|
3421005046NRG23Z161220220492384
|
16/12/2022
|
GOPI BAURI
|
3421005046WL047165
|
GOPI BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Mr. GOPI BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Nirsa
|
JH-21-005-046-005/196
(Palarpur)
|
3421005046NRG23Z161220220492386
|
16/12/2022
|
ALO BAURI
|
3421005046WL047165
|
ALO BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS ALO BAURIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nirsa
|
JH-21-005-046-005/202
(Palarpur)
|
3421005046NRG23Z161220220492387
|
16/12/2022
|
Namita Bauri
|
3421005046WL047165
|
Namita Bauri
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS NAMITA BAURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nirsa
|
JH-21-005-046-007/186
(Palarpur)
|
3421005046NRG23Z161220220492390
|
16/12/2022
|
BIPIN BAURI
|
3421005046WL047165
|
BIPIN BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
BIPIN BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|