|
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-21-005-048-004/66
(Pandra East)
|
3421005048NRG23Z110920220212225
|
11/09/2022
|
AMIT ROWANI
|
3421005048WL019654
|
AMIT ROWANI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
AMIT ROWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-048-003/207
(Pandra East)
|
3421005048NRG23Z110920220212196
|
11/09/2022
|
MALA BAURI
|
3421005048WL019653
|
MALA BAURI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MALA BAURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-048-004/65
(Pandra East)
|
3421005048NRG23Z110920220212224
|
11/09/2022
|
BHOLA NATH ROWANI
|
3421005048WL019654
|
BHOLA NATH ROWANI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BHOLA NATH ROWANI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-048-004/67
(Pandra East)
|
3421005048NRG23Z110920220212226
|
11/09/2022
|
ANUP KUMAR RAWANI
|
3421005048WL019654
|
ANUP KUMAR RAWANI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. ANUP KUMAR RAWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Nirsa
|
JH-21-005-048-004/68
(Pandra East)
|
3421005048NRG23Z110920220212227
|
11/09/2022
|
SUBODH ROWAN
|
3421005048WL019654
|
SUBODH ROWAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SUBODH ROWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|