|
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-21-005-046-003/55
(Palarpur)
|
3421005046NRG23120920220215045
|
12/09/2022
|
BHAGIRATH BAGTI
|
3421005046WL019959
|
BHAGIRATH BAGTI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4751070819
|
|
BHAGIRATH BAGTI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-046-005/9
(Palarpur)
|
3421005046NRG23120920220215086
|
12/09/2022
|
Falari Bauri
|
3421005046WL019967
|
Falari Bauri
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4751070818
|
|
FALARI BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-046-002/32
(Palarpur)
|
3421005046NRG23120920220214943
|
12/09/2022
|
RAMDAS TEWARY
|
3421005046WL019952
|
RAMDAS TEWARY
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751070820
|
|
RAMDAS TEWARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-046-002/32
(Palarpur)
|
3421005046NRG23120920220214944
|
12/09/2022
|
RAVI SHANKAR TEWARY
|
3421005046WL019952
|
RAVI SHANKAR TEWARY
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751070816
|
|
MR RAVI SHANKAR TEWARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nirsa
|
JH-21-005-046-005/28
(Palarpur)
|
3421005046NRG23120920220214953
|
12/09/2022
|
BABLU BAURI
|
3421005046WL019952
|
BABLU BAURI
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751070817
|
|
MR BABLIU BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|