|
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-21-005-040-001/311
(Madanpur)
|
3421005040NRG23291020220350121
|
29/10/2022
|
SHEKH TALIMUL
|
3421005040WL034162
|
SHEKH TALIMUL
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091351019
|
|
SHEKH TALIMUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-040-001/257
(Madanpur)
|
3421005040NRG23291020220349809
|
29/10/2022
|
KALOSONA BAURI
|
3421005040WL034157
|
KALOSONA BAURI
|
00176
|
IDIB000K825
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091351020
|
|
KALASONA BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-040-001/261
(Madanpur)
|
3421005040NRG23291020220349993
|
29/10/2022
|
MINTU BAURI
|
3421005040WL034160
|
MINTU BAURI
|
00176
|
IDIB000K825
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091351021
|
|
Mr. MINTU BAURI
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-040-001/434
(Madanpur)
|
3421005040NRG23291020220350125
|
29/10/2022
|
salma bibi
|
3421005040WL034162
|
salma bibi
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091351018
|
|
Mrs. SALMA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|