|
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-21-005-067-006/754
(Upchuriya)
|
3421005067NRG23240220230683283
|
24/02/2023
|
Rupali Gorai
|
3421005067WL065349
|
Rupali Gorai
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061402882
|
|
Mrs. RUPALI GORAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-067-006/58
(Upchuriya)
|
3421005067NRG23240220230683281
|
24/02/2023
|
Ashok Kumar Chakraborty
|
3421005067WL065349
|
Ashok Kumar Chakraborty
|
00078
|
CNRB0005360
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061402886
|
|
ASHOK KUMAR CHAKRABORTTY
|
CANARA BANK(508532)
|
|
3
|
Nirsa
|
JH-21-005-067-006/680
(Upchuriya)
|
3421005067NRG23240220230683282
|
24/02/2023
|
UTTAM MURMU
|
3421005067WL065349
|
UTTAM MURMU
|
00078
|
CNRB0005360
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061402885
|
|
Mr. UTTAM MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-067-002/116
(Upchuriya)
|
3421005067NRG23240220230683280
|
24/02/2023
|
Ariti Kisku
|
3421005067WL065349
|
Ariti Kisku
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061402884
|
|
Mrs. Ariti Kisku
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-067-006/124
(Upchuriya)
|
3421005067NRG23240220230683310
|
24/02/2023
|
Gopal Gorai
|
3421005067WL065352
|
Gopal Gorai
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061402887
|
|
MR GOPAL GORAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nirsa
|
JH-21-005-067-006/482
(Upchuriya)
|
3421005067NRG23240220230683311
|
24/02/2023
|
DULAL DHIBAR
|
3421005067WL065352
|
DULAL DHIBAR
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061402888
|
|
Mr. DULAL DHIBAR
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-067-006/609-A
(Upchuriya)
|
3421005067NRG23240220230683312
|
24/02/2023
|
RAHUL BEDYAKAR
|
3421005067WL065352
|
RAHUL BEDYAKAR
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061402883
|
|
Mr. RAHUL BADYAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|