|
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-21-005-058-002/1
(Sasanberia)
|
3421005058NRG23Z121220220479178
|
12/12/2022
|
rekha paul
|
3421005058WL045913
|
rekha paul
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
24/12/2022
|
|
S82147444
|
|
REKHA PAUL
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-058-002/584
(Sasanberia)
|
3421005058NRG23Z121220220479181
|
12/12/2022
|
Maya Bauri
|
3421005058WL045913
|
Maya Bauri
|
00048
|
BKID0004725
|
27
|
27
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MAYA BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-058-002/14
(Sasanberia)
|
3421005058NRG23Z121220220479180
|
12/12/2022
|
Maondi hembram
|
3421005058WL045913
|
Maondi hembram
|
00048
|
BKID0004776
|
27
|
27
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MANODI HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-058-001/337
(Sasanberia)
|
3421005058NRG23Z121220220479176
|
12/12/2022
|
Hari soren
|
3421005058WL045913
|
Hari soren
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR HARI SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nirsa
|
JH-21-005-058-001/403
(Sasanberia)
|
3421005058NRG23Z121220220479307
|
12/12/2022
|
SARASWATI BAURI
|
3421005058WL045919
|
SARASWATI BAURI
|
00415
|
SBIN0008748
|
54
|
54
|
Processed
|
24/12/2022
|
|
S82147444
|
|
MR SHYAMAL BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|