|
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-21-005-010-004/480
(Benagoriya (Ni))
|
3421005010NRG23230820220175933
|
23/08/2022
|
KISHAN KUMAR DUTTA
|
3421005010WL015969
|
KISHAN KUMAR DUTTA
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315019641
|
|
KISHAN KUMAR DUTTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-010-001/119
(Benagoriya (Ni))
|
3421005010NRG23230820220175927
|
23/08/2022
|
PUJA DEVI
|
3421005010WL015969
|
PUJA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315019644
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Nirsa
|
JH-21-005-010-001/354
(Benagoriya (Ni))
|
3421005010NRG23230820220175929
|
23/08/2022
|
PANSAKHI TUDU
|
3421005010WL015969
|
PANSAKHI TUDU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315019645
|
|
Mrs. PANSAKHI TUDU TUDU
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-010-004/271
(Benagoriya (Ni))
|
3421005010NRG23230820220175931
|
23/08/2022
|
MANGAL KUMAR DUTTA
|
3421005010WL015969
|
MANGAL KUMAR DUTTA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315019643
|
|
MANGAL KUMAR DUTTA
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-010-004/95
(Benagoriya (Ni))
|
3421005010NRG23230820220175939
|
23/08/2022
|
PARIMAL KUMAR DUTTA
|
3421005010WL015969
|
PARIMAL KUMAR DUTTA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315019642
|
|
MR PARIMAL KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-010-001/908
(Benagoriya (Ni))
|
3421005010NRG23230820220175930
|
23/08/2022
|
nadiya nand dey
|
3421005010WL015969
|
nadiya nand dey
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315019640
|
|
MR NADIYA NAND DEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|