|
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-21-005-037-003/120
(Khushari)
|
3421005037NRG23171120220406208
|
17/11/2022
|
ANAND MODAK
|
3421005037WL039148
|
ANAND MODAK
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486290
|
|
MR ANANDA MODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-037-010/412
(Khushari)
|
3421005037NRG23171120220406211
|
17/11/2022
|
ANIMA HALDAR
|
3421005037WL039148
|
ANIMA HALDAR
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486293
|
|
ANIMA HALDAR
|
CANARA BANK(508532)
|
|
3
|
Nirsa
|
JH-21-005-037-010/415
(Khushari)
|
3421005037NRG23171120220406213
|
17/11/2022
|
SUHAGI HALDAR
|
3421005037WL039148
|
SUHAGI HALDAR
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486292
|
|
SUHAGI HALDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-037-002/54
(Khushari)
|
3421005037NRG23171120220406194
|
17/11/2022
|
GOUR CHANDRA RAWANI
|
3421005037WL039147
|
GOUR CHANDRA RAWANI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486295
|
|
MR GOUR CHANDRA RAWANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nirsa
|
JH-21-005-037-009/238
(Khushari)
|
3421005037NRG23171120220406200
|
17/11/2022
|
Gautam Rawani
|
3421005037WL039147
|
Gautam Rawani
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486291
|
|
Mr. GOUTAM RAWANI
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-037-010/282
(Khushari)
|
3421005037NRG23171120220406185
|
17/11/2022
|
KANHAI BAURI
|
3421005037WL039146
|
KANHAI BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486296
|
|
MR KANHAI BAURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nirsa
|
JH-21-005-037-010/411
(Khushari)
|
3421005037NRG23171120220406210
|
17/11/2022
|
LILIMA HALDAR
|
3421005037WL039148
|
LILIMA HALDAR
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486294
|
|
Mrs. LILIMA HALDAR
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-037-010/413
(Khushari)
|
3421005037NRG23171120220406212
|
17/11/2022
|
SOMS HALDAR
|
3421005037WL039148
|
SOMS HALDAR
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486297
|
|
Mrs. Soma Haldar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-037-004/222
(Khushari)
|
3421005037NRG23171120220406198
|
17/11/2022
|
KAJAL RAWANI
|
3421005037WL039147
|
KAJAL RAWANI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438486289
|
|
MR KAJAL ROWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|