|
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-21-005-046-003/105
(Palarpur)
|
3421005046NRG23Z140520220032905
|
14/05/2022
|
santosi bauri
|
3421005046WL003722
|
santosi bauri
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Nirsa
|
JH-21-005-046-003/165
(Palarpur)
|
3421005046NRG23Z140520220032995
|
14/05/2022
|
Aroni Bagti
|
3421005046WL003729
|
Aroni Bagti
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Nirsa
|
JH-21-005-046-003/41
(Palarpur)
|
3421005046NRG23Z140520220032907
|
14/05/2022
|
ANITA BAURI
|
3421005046WL003722
|
ANITA BAURI
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Nirsa
|
JH-21-005-046-003/41
(Palarpur)
|
3421005046NRG23Z140520220032906
|
14/05/2022
|
SUKU BAURI
|
3421005046WL003722
|
SUKU BAURI
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Nirsa
|
JH-21-005-046-003/55
(Palarpur)
|
3421005046NRG23Z140520220033008
|
14/05/2022
|
BHAGIRATH BAGTI
|
3421005046WL003730
|
BHAGIRATH BAGTI
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Nirsa
|
JH-21-005-046-005/108
(Palarpur)
|
3421005046NRG23Z140520220032918
|
14/05/2022
|
PATIMA BAURI
|
3421005046WL003723
|
PATIMA BAURI
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Nirsa
|
JH-21-005-046-005/118
(Palarpur)
|
3421005046NRG23Z140520220032945
|
14/05/2022
|
CHINTA BUARI
|
3421005046WL003725
|
CHINTA BUARI
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Nirsa
|
JH-21-005-046-005/9
(Palarpur)
|
3421005046NRG23Z140520220032894
|
14/05/2022
|
Falari Bauri
|
3421005046WL003721
|
Falari Bauri
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Nirsa
|
JH-21-005-046-006/305
(Palarpur)
|
3421005046NRG23Z140520220032921
|
14/05/2022
|
SUNDRA MONDAL
|
3421005046WL003723
|
SUNDRA MONDAL
|
00048
|
BKID0004742
|
75
|
75
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Nirsa
|
JH-21-005-046-006/356
(Palarpur)
|
3421005046NRG23Z140520220032895
|
14/05/2022
|
CHAYA BAURI
|
3421005046WL003721
|
CHAYA BAURI
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Nirsa
|
JH-21-005-046-006/357
(Palarpur)
|
3421005046NRG23Z140520220032896
|
14/05/2022
|
FUCHI BAURI
|
3421005046WL003721
|
FUCHI BAURI
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Nirsa
|
JH-21-005-046-006/77
(Palarpur)
|
3421005046NRG23Z140520220032923
|
14/05/2022
|
UTTAM BAGTI
|
3421005046WL003723
|
UTTAM BAGTI
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Nirsa
|
JH-21-005-046-007/47
(Palarpur)
|
3421005046NRG23Z140520220032897
|
14/05/2022
|
MANOKI MARANDI
|
3421005046WL003721
|
MANOKI MARANDI
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-043-001/204
(Nirsa Middle)
|
3421005043NRG23Z140520220033079
|
14/05/2022
|
AKURI BAURI
|
3421005043WL003737
|
AKURI BAURI
|
00048
|
BKID0004776
|
30
|
30
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-046-005/136
(Palarpur)
|
3421005046NRG23Z140520220032946
|
14/05/2022
|
MAHAVIR BAURI
|
3421005046WL003725
|
MAHAVIR BAURI
|
00415
|
SBIN0008748
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Nirsa
|
JH-21-005-046-005/84
(Palarpur)
|
3421005046NRG23Z140520220032947
|
14/05/2022
|
RINKU BAURI
|
3421005046WL003725
|
RINKU BAURI
|
00415
|
SBIN0008748
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2625
|
2625
|
|
|
|
|
|
|
|