|
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-21-005-049-002/741
(Pandra West)
|
3421005049NRG23030920220194545
|
03/09/2022
|
SAHADEV ROWANI
|
3421005049WL017869
|
SAHADEV ROWANI
|
00078
|
CNRB0005360
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216162
|
|
Mr. SAHADEV ROWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Nirsa
|
JH-21-005-049-002/762
(Pandra West)
|
3421005049NRG23030920220195217
|
03/09/2022
|
KHOKAN SEN
|
3421005049WL017932
|
KHOKAN SEN
|
00078
|
CNRB0005360
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216161
|
|
KHOKAN SEN
|
CANARA BANK(508532)
|
|
3
|
Nirsa
|
JH-21-005-049-002/823
(Pandra West)
|
3421005049NRG23030920220194549
|
03/09/2022
|
MANJULABAL DASI
|
3421005049WL017869
|
MANJULABAL DASI
|
00078
|
CNRB0005360
|
1680
|
1680
|
Processed
|
12/09/2022
|
|
4642216160
|
|
MANJULA BALA DASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-049-002/334
(Pandra West)
|
3421005049NRG23030920220194541
|
03/09/2022
|
FAKIR RAWANI
|
3421005049WL017869
|
FAKIR RAWANI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216152
|
|
FAKIR ROWANI
|
CANARA BANK(508532)
|
|
5
|
Nirsa
|
JH-21-005-049-002/631
(Pandra West)
|
3421005049NRG23030920220194544
|
03/09/2022
|
PRATIMA RAWANI
|
3421005049WL017869
|
PRATIMA RAWANI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216159
|
|
PRATIMA RAWANI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-049-002/807
(Pandra West)
|
3421005049NRG23030920220194546
|
03/09/2022
|
BIRBAL ROWANI
|
3421005049WL017869
|
BIRBAL ROWANI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216156
|
|
BIRBAL ROWANI
|
CANARA BANK(508532)
|
|
7
|
Nirsa
|
JH-21-005-049-002/807
(Pandra West)
|
3421005049NRG23030920220194547
|
03/09/2022
|
GITA DEVI
|
3421005049WL017869
|
GITA DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216158
|
|
GITA RAWANI
|
CANARA BANK(508532)
|
|
8
|
Nirsa
|
JH-21-005-049-002/823
(Pandra West)
|
3421005049NRG23030920220194548
|
03/09/2022
|
BHIKHU ROWANI
|
3421005049WL017869
|
BHIKHU ROWANI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216157
|
|
Mr. BHIKU RAWANI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-049-002/284
(Pandra West)
|
3421005049NRG23030920220194576
|
03/09/2022
|
SHIBDAS DHIBAR
|
3421005049WL017871
|
SHIBDAS DHIBAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642216153
|
|
Mr. SHIB DAS DHIBAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Nirsa
|
JH-21-005-049-002/292
(Pandra West)
|
3421005049NRG23030920220194579
|
03/09/2022
|
BULU DHIBAR
|
3421005049WL017871
|
BULU DHIBAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642216155
|
|
Mrs. BULU DHIBAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Nirsa
|
JH-21-005-049-002/292
(Pandra West)
|
3421005049NRG23030920220194578
|
03/09/2022
|
GOVIND DHIBAR
|
3421005049WL017871
|
GOVIND DHIBAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642216154
|
|
Mr. GOVIND DHIBAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Nirsa
|
JH-21-005-049-002/339
(Pandra West)
|
3421005049NRG23030920220194542
|
03/09/2022
|
MENAKA RAWANI
|
3421005049WL017869
|
MENAKA RAWANI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4642216163
|
|
Mrs. MENKA ROWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|