|
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-21-005-065-007/86
(Sonbad)
|
3421005065NRG23Z250820220179335
|
25/08/2022
|
HAJIR KHAN
|
3421005065WL016363
|
HAJIR KHAN
|
00176
|
IDIB000B731
|
378
|
378
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. HAJIR KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-065-007/102
(Sonbad)
|
3421005065NRG23Z250820220179329
|
25/08/2022
|
SULJAR KHAN
|
3421005065WL016363
|
SULJAR KHAN
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. SULJAR KHAN
|
INDIAN BANK(607105)
|
|
3
|
Nirsa
|
JH-21-005-065-007/242
(Sonbad)
|
3421005065NRG23Z250820220179350
|
25/08/2022
|
SHIBU SOREN
|
3421005065WL016364
|
SHIBU SOREN
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. Shibu Soren
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-065-007/30
(Sonbad)
|
3421005065NRG23Z250820220179295
|
25/08/2022
|
SUNIL MURMU
|
3421005065WL016357
|
SUNIL MURMU
|
00176
|
IDIB000P662
|
243
|
243
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. SUNIL MURMU
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-065-007/52
(Sonbad)
|
3421005065NRG23Z250820220179364
|
25/08/2022
|
SOMLAL MARANDI
|
3421005065WL016365
|
SOMLAL MARANDI
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. SOMLAL MARANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|