|
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-21-005-046-004/47
(Palarpur)
|
3421005046NRG23200820220172087
|
20/08/2022
|
ROMA MONDAL
|
3421005046WL015610
|
ROMA MONDAL
|
00048
|
BKID0004725
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4278527575
|
|
ROMA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-046-003/73
(Palarpur)
|
3421005046NRG23200820220172064
|
20/08/2022
|
MINA BAURI
|
3421005046WL015608
|
MINA BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527582
|
|
MINA BAURI
|
()
|
|
3
|
Nirsa
|
JH-21-005-046-004/44
(Palarpur)
|
3421005046NRG23200820220172086
|
20/08/2022
|
MITHU BHANDARI
|
3421005046WL015610
|
MITHU BHANDARI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4278527577
|
|
MITHU BHANDARI
|
()
|
|
4
|
Nirsa
|
JH-21-005-046-005/176
(Palarpur)
|
3421005046NRG23200820220171964
|
20/08/2022
|
RAM PRASAD BAURI
|
3421005046WL015603
|
RAM PRASAD BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527578
|
|
RAM PRASAD BAURI
|
()
|
|
5
|
Nirsa
|
JH-21-005-046-005/194
(Palarpur)
|
3421005046NRG23200820220171967
|
20/08/2022
|
Sundari Bauri
|
3421005046WL015603
|
Sundari Bauri
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527583
|
|
Sundari Bauri
|
()
|
|
6
|
Nirsa
|
JH-21-005-046-005/205
(Palarpur)
|
3421005046NRG23200820220171969
|
20/08/2022
|
RAJESH KUMAR BAURI
|
3421005046WL015603
|
RAJESH KUMAR BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527576
|
|
RAJESH KUMAR BAURI
|
()
|
|
7
|
Nirsa
|
JH-21-005-046-005/26
(Palarpur)
|
3421005046NRG23200820220172065
|
20/08/2022
|
LAGHU BAURI
|
3421005046WL015608
|
LAGHU BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527585
|
|
LAGHU BAURI
|
()
|
|
8
|
Nirsa
|
JH-21-005-046-005/40
(Palarpur)
|
3421005046NRG23200820220171971
|
20/08/2022
|
BOM SHANKAR TEWARY
|
3421005046WL015603
|
BOM SHANKAR TEWARY
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527580
|
|
BOM SHANKAR TEWARY
|
()
|
|
9
|
Nirsa
|
JH-21-005-046-007/173
(Palarpur)
|
3421005046NRG23200820220172067
|
20/08/2022
|
Aloki Hembram
|
3421005046WL015608
|
Aloki Hembram
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527579
|
|
Aloki Hembram
|
()
|
|
10
|
Nirsa
|
JH-21-005-046-007/389
(Palarpur)
|
3421005046NRG23200820220171972
|
20/08/2022
|
KANIKA BAURI
|
3421005046WL015603
|
KANIKA BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527584
|
|
KANIKA BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-046-007/54
(Palarpur)
|
3421005046NRG23200820220171974
|
20/08/2022
|
SAMIR BAURI
|
3421005046WL015603
|
SAMIR BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527581
|
|
SAMIR BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-046-005/181
(Palarpur)
|
3421005046NRG23200820220171965
|
20/08/2022
|
AJAY BAURI
|
3421005046WL015603
|
AJAY BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527587
|
|
MR AJAY BAURI
|
()
|
|
13
|
Nirsa
|
JH-21-005-046-005/191
(Palarpur)
|
3421005046NRG23200820220171966
|
20/08/2022
|
GOPI BAURI
|
3421005046WL015603
|
GOPI BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527589
|
|
MR GOPI BAURI
|
()
|
|
14
|
Nirsa
|
JH-21-005-046-005/202
(Palarpur)
|
3421005046NRG23200820220171968
|
20/08/2022
|
Namita Bauri
|
3421005046WL015603
|
Namita Bauri
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527586
|
|
MRS NAMITA BAURI
|
()
|
|
15
|
Nirsa
|
JH-21-005-046-007/392
(Palarpur)
|
3421005046NRG23200820220171973
|
20/08/2022
|
MAMITA BAURI
|
3421005046WL015603
|
MAMITA BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278527588
|
|
MRS MAMITA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|