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-21-005-046-003/1 (Palarpur)
|
3421005046NRG23Z080920220204673
|
08/09/2022
|
SARAT BAURI
|
3421005046WL019015
|
SARAT BAURI
|
00048
|
BKID0004742
|
54
|
54
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SHARAT BAURI
|
BANK OF INDIA(508505)
|
2
|
Nirsa
|
JH-21-005-046-003/14 (Palarpur)
|
3421005046NRG23Z080920220204675
|
08/09/2022
|
DULAL BAURI
|
3421005046WL019015
|
DULAL BAURI
|
00048
|
BKID0004742
|
54
|
54
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DULAL BAURI
|
BANK OF INDIA(508505)
|
3
|
Nirsa
|
JH-21-005-046-003/61 (Palarpur)
|
3421005046NRG23Z080920220204679
|
08/09/2022
|
HIRALAL BAURI
|
3421005046WL019015
|
HIRALAL BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
HIRALAL BOURI
|
BANK OF INDIA(508505)
|
4
|
Nirsa
|
JH-21-005-046-003/66 (Palarpur)
|
3421005046NRG23Z080920220204681
|
08/09/2022
|
MAGA DAS
|
3421005046WL019015
|
MAGA DAS
|
00048
|
BKID0004742
|
54
|
54
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MAGARAM DAS
|
BANK OF INDIA(508505)
|
5
|
Nirsa
|
JH-21-005-046-003/67 (Palarpur)
|
3421005046NRG23Z080920220204682
|
08/09/2022
|
rajesh rahidas
|
3421005046WL019015
|
rajesh rahidas
|
00048
|
BKID0004742
|
54
|
54
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAJESH RUHIDAS
|
BANK OF INDIA(508505)
|
6
|
Nirsa
|
JH-21-005-046-003/87 (Palarpur)
|
3421005046NRG23Z080920220204683
|
08/09/2022
|
SIKU DAS
|
3421005046WL019015
|
SIKU DAS
|
00048
|
BKID0004742
|
54
|
54
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SIKU DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|