|
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-21-005-040-001/296
(Madanpur)
|
3421005040NRG23Z120920220213172
|
12/09/2022
|
sekh kabil
|
3421005040WL019731
|
sekh kabil
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SHEKH KABIL
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-040-001/311
(Madanpur)
|
3421005040NRG23Z120920220213174
|
12/09/2022
|
SHEKH TALIMUL
|
3421005040WL019731
|
SHEKH TALIMUL
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SHEKH TALIMUL
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-040-001/670
(Madanpur)
|
3421005040NRG23Z120920220213192
|
12/09/2022
|
nurbanu bibi
|
3421005040WL019731
|
nurbanu bibi
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
NURBAN BIBI(LTI) W\O SHEKH RAJJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-040-001/545
(Madanpur)
|
3421005040NRG23Z120920220213184
|
12/09/2022
|
SHEKH NAZMUL
|
3421005040WL019731
|
SHEKH NAZMUL
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
AHMAD ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-040-001/434
(Madanpur)
|
3421005040NRG23Z120920220213178
|
12/09/2022
|
salma bibi
|
3421005040WL019731
|
salma bibi
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. SALMA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|