|
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-21-005-049-002/741
(Pandra West)
|
3421005049NRG23170820220167061
|
18/08/2022
|
SAHADEV ROWANI
|
3421005049WL015127
|
SAHADEV ROWANI
|
00078
|
CNRB0005360
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276848198
|
|
Mr. SAHADEV ROWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Nirsa
|
JH-21-005-049-002/762
(Pandra West)
|
3421005049NRG23170820220167062
|
18/08/2022
|
KHOKAN SEN
|
3421005049WL015127
|
KHOKAN SEN
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276848197
|
|
KHOKAN SEN
|
CANARA BANK(508532)
|
|
3
|
Nirsa
|
JH-21-005-049-002/823
(Pandra West)
|
3421005049NRG23170820220167067
|
18/08/2022
|
MANJULABAL DASI
|
3421005049WL015127
|
MANJULABAL DASI
|
00078
|
CNRB0005360
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276848196
|
|
MANJULA BALA DASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-049-002/333
(Pandra West)
|
3421005049NRG23170820220167057
|
18/08/2022
|
RAKHI BAURI
|
3421005049WL015127
|
RAKHI BAURI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276848194
|
|
Mrs. RAKHI BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Nirsa
|
JH-21-005-049-002/334
(Pandra West)
|
3421005049NRG23170820220167058
|
18/08/2022
|
FAKIR RAWANI
|
3421005049WL015127
|
FAKIR RAWANI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276848192
|
|
FAKIR ROWANI
|
CANARA BANK(508532)
|
|
6
|
Nirsa
|
JH-21-005-049-002/631
(Pandra West)
|
3421005049NRG23170820220167060
|
18/08/2022
|
PRATIMA RAWANI
|
3421005049WL015127
|
PRATIMA RAWANI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276848195
|
|
PRATIMA RAWANI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-049-002/807
(Pandra West)
|
3421005049NRG23170820220167064
|
18/08/2022
|
BIRBAL ROWANI
|
3421005049WL015127
|
BIRBAL ROWANI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276848189
|
|
BIRBAL ROWANI
|
CANARA BANK(508532)
|
|
8
|
Nirsa
|
JH-21-005-049-002/807
(Pandra West)
|
3421005049NRG23170820220167065
|
18/08/2022
|
GITA DEVI
|
3421005049WL015127
|
GITA DEVI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276848193
|
|
GITA RAWANI
|
CANARA BANK(508532)
|
|
9
|
Nirsa
|
JH-21-005-049-002/823
(Pandra West)
|
3421005049NRG23170820220167066
|
18/08/2022
|
BHIKHU ROWANI
|
3421005049WL015127
|
BHIKHU ROWANI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276848191
|
|
Mr. BHIKU RAWANI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Nirsa
|
JH-21-005-049-002/827
(Pandra West)
|
3421005049NRG23170820220167068
|
18/08/2022
|
AMBATI RAWANI
|
3421005049WL015127
|
AMBATI RAWANI
|
00197
|
BKID0JHARGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276848190
|
|
Mrs. AMBATI RAWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-049-002/339
(Pandra West)
|
3421005049NRG23170820220167059
|
18/08/2022
|
MENAKA RAWANI
|
3421005049WL015127
|
MENAKA RAWANI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276848188
|
|
Mrs. MENKA ROWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|