|
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-21-005-008-004/12-A
(Belkupa)
|
3421005008NRG23290720220125296
|
29/07/2022
|
Madhusudan Mandal
|
3421005008WL011385
|
Madhusudan Mandal
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
04/08/2022
|
|
3582120444
|
|
Madhusudan Mandal
|
()
|
|
2
|
Nirsa
|
JH-21-005-008-004/81
(Belkupa)
|
3421005008NRG23290720220125229
|
29/07/2022
|
Purnima Karmakar
|
3421005008WL011381
|
Purnima Karmakar
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
04/08/2022
|
|
3582120445
|
|
Purnima Karmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-008-004/255
(Belkupa)
|
3421005008NRG23290720220125300
|
29/07/2022
|
Sunita Tudu
|
3421005008WL011385
|
Sunita Tudu
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
04/08/2022
|
|
3582120446
|
|
Sunita Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-008-004/255
(Belkupa)
|
3421005008NRG23290720220125299
|
29/07/2022
|
Ruplal Tudu
|
3421005008WL011385
|
Ruplal Tudu
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
04/08/2022
|
|
3582120447
|
|
Ruplal Tudu
|
()
|
|
5
|
Nirsa
|
JH-21-005-008-004/281
(Belkupa)
|
3421005008NRG23290720220125301
|
29/07/2022
|
RAJESH TUDU
|
3421005008WL011385
|
RAJESH TUDU
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
04/08/2022
|
|
3582120449
|
|
RAJESH TUDU
|
()
|
|
6
|
Nirsa
|
JH-21-005-008-004/290
(Belkupa)
|
3421005008NRG23290720220125302
|
29/07/2022
|
MOTILAL TUDU
|
3421005008WL011385
|
MOTILAL TUDU
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
04/08/2022
|
|
3582120448
|
|
MOTILAL TUDU
|
()
|
|
7
|
Nirsa
|
JH-21-005-008-004/317
(Belkupa)
|
3421005008NRG23290720220125227
|
29/07/2022
|
Dewanti Devi
|
3421005008WL011381
|
Dewanti Devi
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
04/08/2022
|
|
3582120450
|
|
Dewanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-008-004/49
(Belkupa)
|
3421005008NRG23290720220125228
|
29/07/2022
|
SHYAMSUNDAR MODI
|
3421005008WL011381
|
SHYAMSUNDAR MODI
|
00415
|
SBIN0006952
|
2520
|
2520
|
Processed
|
04/08/2022
|
|
3582120451
|
|
MR SHYAMSUNDRA MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-008-004/98
(Belkupa)
|
3421005008NRG23290720220125231
|
29/07/2022
|
RASONI TUDU
|
3421005008WL011381
|
RASONI TUDU
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
04/08/2022
|
|
3582120452
|
|
RASONI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|