|
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-21-005-043-001/1075
(Nirsa Middle)
|
3421005043NRG23140220230658782
|
15/02/2023
|
Krishna Paul
|
3421005043WL062973
|
Krishna Paul
|
00032
|
UTIB0001897
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569475
|
|
KRISHNA PAUL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-043-001/1088
(Nirsa Middle)
|
3421005043NRG23150220230661476
|
15/02/2023
|
Parvati Devi
|
3421005043WL063288
|
Parvati Devi
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569473
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-043-001/666
(Nirsa Middle)
|
3421005043NRG23140220230658774
|
15/02/2023
|
Archana Chandra
|
3421005043WL062970
|
Archana Chandra
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569474
|
|
ARCHANA CHANDRA
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-043-001/666
(Nirsa Middle)
|
3421005043NRG23150220230661522
|
15/02/2023
|
Dasrath chandra
|
3421005043WL063291
|
Dasrath chandra
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569472
|
|
DASARATH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-043-001/317
(Nirsa Middle)
|
3421005043NRG23140220230658788
|
15/02/2023
|
Bidiya Devi
|
3421005043WL062976
|
Bidiya Devi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092569471
|
|
MRS BIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|