|
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-21-005-048-002/75
(Pandra East)
|
3421005048NRG23Z211020220326763
|
21/10/2022
|
CHIRANJIT MONDAL
|
3421005048WL031825
|
CHIRANJIT MONDAL
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
CHIRANJIT MONDAL
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-048-002/90
(Pandra East)
|
3421005048NRG23Z211020220326764
|
21/10/2022
|
SUNIL MONDAL
|
3421005048WL031825
|
SUNIL MONDAL
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR SUNIL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-048-003/107
(Pandra East)
|
3421005048NRG23Z211020220326679
|
21/10/2022
|
SANTOSH KUMAR MANDAL
|
3421005048WL031822
|
SANTOSH KUMAR MANDAL
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
Mr. SANTOSH KUMAR MONDAL
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-048-003/207
(Pandra East)
|
3421005048NRG23Z211020220326765
|
21/10/2022
|
MALA BAURI
|
3421005048WL031825
|
MALA BAURI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MALA BAURI
|
CANARA BANK(508532)
|
|
5
|
Nirsa
|
JH-21-005-048-003/372
(Pandra East)
|
3421005048NRG23Z211020220326767
|
21/10/2022
|
ADAIYYA DAS
|
3421005048WL031825
|
ADAIYYA DAS
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR ADAIYYA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nirsa
|
JH-21-005-048-003/372
(Pandra East)
|
3421005048NRG23Z211020220326768
|
21/10/2022
|
YAMUNA DASI
|
3421005048WL031825
|
YAMUNA DASI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
YAMUNA DASI
|
CANARA BANK(508532)
|
|
7
|
Nirsa
|
JH-21-005-048-004/71
(Pandra East)
|
3421005048NRG23Z211020220326778
|
21/10/2022
|
GOUR ROWANI
|
3421005048WL031825
|
GOUR ROWANI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
GOUR ROWANI
|
CANARA BANK(508532)
|
|
8
|
Nirsa
|
JH-21-005-048-004/71
(Pandra East)
|
3421005048NRG23Z211020220326779
|
21/10/2022
|
POONAM DEVI
|
3421005048WL031825
|
POONAM DEVI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
Ms. POONAM DEVI
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-048-005/70
(Pandra East)
|
3421005048NRG23Z211020220326787
|
21/10/2022
|
SADANANDA GORAI
|
3421005048WL031826
|
SADANANDA GORAI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
SADANAND GORAEE
|
CANARA BANK(508532)
|
|
10
|
Nirsa
|
JH-21-005-048-005/75
(Pandra East)
|
3421005048NRG23Z211020220326790
|
21/10/2022
|
Bikash rajwar
|
3421005048WL031826
|
Bikash rajwar
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
BIKASH RAJWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Nirsa
|
JH-21-005-048-005/75
(Pandra East)
|
3421005048NRG23Z211020220326791
|
21/10/2022
|
Kavita rahwar
|
3421005048WL031826
|
Kavita rahwar
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
KABITA RAJWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-048-002/107
(Pandra East)
|
3421005048NRG23Z211020220326760
|
21/10/2022
|
NIRMAL MIRDHA
|
3421005048WL031825
|
NIRMAL MIRDHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
Mr. NIRMAL MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Nirsa
|
JH-21-005-048-002/107
(Pandra East)
|
3421005048NRG23Z211020220326761
|
21/10/2022
|
PARVATI MIRDHA
|
3421005048WL031825
|
PARVATI MIRDHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
Mrs. PARVATI MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Nirsa
|
JH-21-005-048-005/65
(Pandra East)
|
3421005048NRG23Z211020220326786
|
21/10/2022
|
BANALATA GORAI
|
3421005048WL031826
|
BANALATA GORAI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
Mrs. BANALATA GOROI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-048-004/1
(Pandra East)
|
3421005048NRG23Z211020220326664
|
21/10/2022
|
Basikinath singh
|
3421005048WL031821
|
Basikinath singh
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
BASUKINATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-048-005/71
(Pandra East)
|
3421005048NRG23Z211020220326789
|
21/10/2022
|
ANUPAM GORAIN
|
3421005048WL031826
|
ANUPAM GORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
Mr. ANUPAM GORAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|