|
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-21-005-025-007/121
(Ghaghra)
|
3421005025NRG23Z240720220116666
|
24/07/2022
|
SUBHASH CHANDRA RAY
|
3421005025WL010544
|
SUBHASH CHANDRA RAY
|
00048
|
BKID0004742
|
90
|
90
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Mr. SUBHASH CHANDRA RAY
|
INDIAN BANK(607105)
|
|
2
|
Nirsa
|
JH-21-005-025-007/53
(Ghaghra)
|
3421005025NRG23Z240720220116672
|
24/07/2022
|
FAGU RAY
|
3421005025WL010544
|
FAGU RAY
|
00048
|
BKID0004742
|
90
|
90
|
Processed
|
30/08/2022
|
|
S96898986
|
|
FAGU ROY
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-025-007/7
(Ghaghra)
|
3421005025NRG23Z240720220116673
|
24/07/2022
|
SARVAN RAY
|
3421005025WL010544
|
SARVAN RAY
|
00048
|
BKID0004742
|
90
|
90
|
Processed
|
30/08/2022
|
|
S96898986
|
|
SHRWAN RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-025-005/49
(Ghaghra)
|
3421005025NRG23Z240720220116664
|
24/07/2022
|
PARIMAL GORAI
|
3421005025WL010544
|
PARIMAL GORAI
|
00048
|
BKID0004776
|
90
|
90
|
Processed
|
30/08/2022
|
|
S96898986
|
|
PARIMAL GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-025-007/35
(Ghaghra)
|
3421005025NRG23Z240720220116670
|
24/07/2022
|
GOUTAM RAY
|
3421005025WL010544
|
GOUTAM RAY
|
00176
|
IDIB000B731
|
90
|
90
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Mr. GOUTAM RAY
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-025-007/50
(Ghaghra)
|
3421005025NRG23Z240720220116671
|
24/07/2022
|
TAPAN RAI
|
3421005025WL010544
|
TAPAN RAI
|
00176
|
IDIB000B731
|
90
|
90
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Mr. TAPAN CHANDRA RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-025-004/157
(Ghaghra)
|
3421005025NRG23Z240720220116659
|
24/07/2022
|
SAHEB HANSDA
|
3421005025WL010544
|
SAHEB HANSDA
|
00176
|
IDIB000P662
|
90
|
90
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Mr. SAHEB HANSDA
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-025-004/78
(Ghaghra)
|
3421005025NRG23Z240720220116662
|
24/07/2022
|
SUKLAL HANSDA
|
3421005025WL010544
|
SUKLAL HANSDA
|
00176
|
IDIB000P662
|
90
|
90
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Mr. SUKLAL HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
720
|
|
|
|
|
|
|
|