|
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-21-005-025-005/37
(Ghaghra)
|
3421005025NRG23300720220127055
|
30/07/2022
|
RAMESH GORAI
|
3421005025WL011577
|
RAMESH GORAI
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595133728
|
|
Mr. RAMESH KR GORAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-025-005/261
(Ghaghra)
|
3421005025NRG23300720220127052
|
30/07/2022
|
BARNDA GORAI
|
3421005025WL011577
|
BARNDA GORAI
|
00176
|
IDIB000P662
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595133730
|
|
Ms. BARNDA GORAI
|
INDIAN BANK(607105)
|
|
3
|
Nirsa
|
JH-21-005-025-005/261
(Ghaghra)
|
3421005025NRG23300720220127051
|
30/07/2022
|
GOPINATH GORAI
|
3421005025WL011577
|
GOPINATH GORAI
|
00176
|
IDIB000P662
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595133729
|
|
Mr. GOPINATH GORAI
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-025-005/268
(Ghaghra)
|
3421005025NRG23300720220127053
|
30/07/2022
|
MANIK GORAI
|
3421005025WL011577
|
MANIK GORAI
|
00176
|
IDIB000P662
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595133727
|
|
Mr. MANIK GORAI
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-025-005/268
(Ghaghra)
|
3421005025NRG23300720220127054
|
30/07/2022
|
NARAYANI GORAI
|
3421005025WL011577
|
NARAYANI GORAI
|
00176
|
IDIB000P662
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3595133731
|
|
Mrs. NARAYANI GORAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|