|
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-21-005-040-001/365
(Madanpur)
|
3421005040NRG23Z260820220179880
|
26/08/2022
|
ATIKA BAURI
|
3421005040WL016418
|
ATIKA BAURI
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83176842
|
|
ATIKA BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-040-001/660
(Madanpur)
|
3421005040NRG23Z260820220179854
|
26/08/2022
|
ABULAN BIBI
|
3421005040WL016417
|
ABULAN BIBI
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83176842
|
|
ABULAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nirsa
|
JH-21-005-040-001/670
(Madanpur)
|
3421005040NRG23Z260820220179856
|
26/08/2022
|
nurbanu bibi
|
3421005040WL016417
|
nurbanu bibi
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
NURBAN BIBI(LTI) W\O SHEKH RAJJAK
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-040-004/18
(Madanpur)
|
3421005040NRG23Z260820220179864
|
26/08/2022
|
NEPAL BAURI
|
3421005040WL016417
|
NEPAL BAURI
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
29/08/2022
|
|
S83176842
|
|
MR NEPAL BOURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nirsa
|
JH-21-005-040-005/9
(Madanpur)
|
3421005040NRG23Z260820220180164
|
26/08/2022
|
BUNDIYAWAL DASI
|
3421005040WL016440
|
BUNDIYAWAL DASI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
BUNDIA BALA DASI (PENSION A/C )
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-040-005/94
(Madanpur)
|
3421005040NRG23Z260820220180166
|
26/08/2022
|
RAJU RAVIDAS
|
3421005040WL016440
|
RAJU RAVIDAS
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83176842
|
|
Mr. RAJU RUHIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|