|
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-21-005-017-001/482
(Dewiyana)
|
3421005017NRG23070220230643127
|
07/02/2023
|
Manisha Roy
|
3421005017WL061324
|
Manisha Roy
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870739146
|
|
MANISHA RAY
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-017-002/157
(Dewiyana)
|
3421005017NRG23070220230642983
|
07/02/2023
|
Arni Dasi
|
3421005017WL061315
|
Arni Dasi
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870739149
|
|
MS ARNI DASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nirsa
|
JH-21-005-017-002/237
(Dewiyana)
|
3421005017NRG23070220230643123
|
07/02/2023
|
Sarasvati Singh
|
3421005017WL061323
|
Sarasvati Singh
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870739145
|
|
SARASVATI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-017-003/141
(Dewiyana)
|
3421005017NRG23070220230643128
|
07/02/2023
|
TINU DEVI
|
3421005017WL061324
|
TINU DEVI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870739150
|
|
TINU DEVI
|
INDUSIND BANK(607189)
|
|
5
|
Nirsa
|
JH-21-005-017-003/157
(Dewiyana)
|
3421005017NRG23070220230642984
|
07/02/2023
|
Lakhi Bishal
|
3421005017WL061315
|
Lakhi Bishal
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870739144
|
|
LAKHI BISHAL
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-017-003/78
(Dewiyana)
|
3421005017NRG23070220230643129
|
07/02/2023
|
Dewli Devi
|
3421005017WL061324
|
Dewli Devi
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870739142
|
|
DEWALI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-017-004/10
(Dewiyana)
|
3421005017NRG23070220230643097
|
07/02/2023
|
Sairun Bibi
|
3421005017WL061321
|
Sairun Bibi
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870739143
|
|
SAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-017-004/109
(Dewiyana)
|
3421005017NRG23070220230643098
|
07/02/2023
|
Tarjuma Bibi
|
3421005017WL061321
|
Tarjuma Bibi
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870739148
|
|
TARJUMA BIBI
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-017-004/118
(Dewiyana)
|
3421005017NRG23070220230643099
|
07/02/2023
|
Kamua Khatoon
|
3421005017WL061321
|
Kamua Khatoon
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870739151
|
|
KAMUA KHATUN
|
INDUSIND BANK(607189)
|
|
10
|
Nirsa
|
JH-21-005-017-004/60
(Dewiyana)
|
3421005017NRG23070220230643124
|
07/02/2023
|
TAMNNA BIBI
|
3421005017WL061323
|
TAMNNA BIBI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870739147
|
|
TAMNNA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-017-003/99
(Dewiyana)
|
3421005017NRG23070220230643130
|
07/02/2023
|
AMAWATI SINGH
|
3421005017WL061324
|
AMAWATI SINGH
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870739141
|
|
AMAWATI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|