|
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-21-005-046-006/239
(Palarpur)
|
3421005046NRG23250920220250566
|
25/09/2022
|
GOPAL BAURI
|
3421005046WL024080
|
GOPAL BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831800
|
|
GOPAL BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-046-006/380
(Palarpur)
|
3421005046NRG23250920220250516
|
25/09/2022
|
SUKI BAURI
|
3421005046WL024077
|
SUKI BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831798
|
|
SUKI BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-046-006/390
(Palarpur)
|
3421005046NRG23250920220250517
|
25/09/2022
|
SUMITRA RAY
|
3421005046WL024077
|
SUMITRA RAY
|
00048
|
BKID0004742
|
630
|
630
|
Processed
|
28/09/2022
|
|
5016831799
|
|
SUMITRA ROY
|
UCO BANK(607066)
|
|
4
|
Nirsa
|
JH-21-005-046-007/249
(Palarpur)
|
3421005046NRG23250920220250553
|
25/09/2022
|
SHAKUNTALA BHANDARY
|
3421005046WL024079
|
SHAKUNTALA BHANDARY
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831801
|
|
SHAKUNTALA BHANDARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-046-002/32
(Palarpur)
|
3421005046NRG23250920220250576
|
25/09/2022
|
RAMDAS TEWARY
|
3421005046WL024083
|
RAMDAS TEWARY
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016831802
|
|
RAMDAS TEWARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|