|
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-21-005-060-001/128-A
(Sijua)
|
3421005060NRG23Z200720220110830
|
20/07/2022
|
RANI HANSDA
|
3421005060WL009982
|
RANI HANSDA
|
00176
|
IDIB000B731
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. RANI HANSDA
|
INDIAN BANK(607105)
|
|
2
|
Nirsa
|
JH-21-005-060-001/128-A
(Sijua)
|
3421005060NRG23Z200720220110831
|
20/07/2022
|
SADHLAL HANSDA
|
3421005060WL009982
|
SADHLAL HANSDA
|
00176
|
IDIB000B731
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SADHLAL HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nirsa
|
JH-21-005-060-004/344
(Sijua)
|
3421005060NRG23Z200720220110848
|
20/07/2022
|
UPISHWAR HEMBRAM
|
3421005060WL009982
|
UPISHWAR HEMBRAM
|
00176
|
IDIB000B731
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. UPISHWAR HEMBRAM
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-060-004/637
(Sijua)
|
3421005060NRG23Z200720220110856
|
20/07/2022
|
KURBAN ANSARI
|
3421005060WL009982
|
KURBAN ANSARI
|
00176
|
IDIB000B731
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mr. KURBAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-060-004/123
(Sijua)
|
3421005060NRG23Z200720220110844
|
20/07/2022
|
SANAUL ANSARI
|
3421005060WL009982
|
SANAUL ANSARI
|
00354
|
PUNB0672600
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
SANAUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nirsa
|
JH-21-005-060-004/145
(Sijua)
|
3421005060NRG23Z200720220110845
|
20/07/2022
|
CHHUTIYA KHATOON
|
3421005060WL009982
|
CHHUTIYA KHATOON
|
00354
|
PUNB0672600
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
CHHUTIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nirsa
|
JH-21-005-060-004/31
(Sijua)
|
3421005060NRG23Z200720220110846
|
20/07/2022
|
YUNUS ANSARI
|
3421005060WL009982
|
YUNUS ANSARI
|
00354
|
PUNB0672600
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
INUS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nirsa
|
JH-21-005-060-004/33
(Sijua)
|
3421005060NRG23Z200720220110847
|
20/07/2022
|
RAFIYA BIBI
|
3421005060WL009982
|
RAFIYA BIBI
|
00354
|
PUNB0672600
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
RAFIYA BIBUI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nirsa
|
JH-21-005-060-004/38
(Sijua)
|
3421005060NRG23Z200720220110849
|
20/07/2022
|
NASIMA BIBI
|
3421005060WL009982
|
NASIMA BIBI
|
00354
|
PUNB0672600
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
Mrs. NASIMA BIBI
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-060-004/49
(Sijua)
|
3421005060NRG23Z200720220110850
|
20/07/2022
|
MD. INTAJ ANSARI
|
3421005060WL009982
|
MD. INTAJ ANSARI
|
00354
|
PUNB0672600
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
MR MDIMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nirsa
|
JH-21-005-060-004/566
(Sijua)
|
3421005060NRG23Z200720220110855
|
20/07/2022
|
ATAUL ANSARI
|
3421005060WL009982
|
ATAUL ANSARI
|
00354
|
PUNB0672600
|
90
|
90
|
Processed
|
21/07/2022
|
|
S5048843
|
|
ATAUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
990
|
|
|
|
|
|
|
|