|
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-21-005-039-002/108
(Madandih)
|
3421005039NRG23Z181120220409899
|
18/11/2022
|
VANDANA BAURI
|
3421005039WL039430
|
VANDANA BAURI
|
00048
|
BKID0004742
|
216
|
216
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BANDANA BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-039-002/110
(Madandih)
|
3421005039NRG23Z181120220409900
|
18/11/2022
|
NIRMAL BAURI
|
3421005039WL039430
|
NIRMAL BAURI
|
00048
|
BKID0004742
|
189
|
189
|
Processed
|
21/11/2022
|
|
S32848502
|
|
NIRMAL BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-039-004/36-A
(Madandih)
|
3421005039NRG23Z181120220409870
|
18/11/2022
|
SUBHASH MURMU
|
3421005039WL039429
|
SUBHASH MURMU
|
00048
|
BKID0004742
|
81
|
81
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SUBHASH MURMU S/O CHAMATU MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-039-002/115
(Madandih)
|
3421005039NRG23Z181120220409901
|
18/11/2022
|
RANJAN BAURI
|
3421005039WL039430
|
RANJAN BAURI
|
00048
|
BKID0004777
|
216
|
216
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RANJAN BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-039-002/254
(Madandih)
|
3421005039NRG23Z181120220409903
|
18/11/2022
|
MR. BIPAN BAURI
|
3421005039WL039430
|
MR. BIPAN BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR BIPAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|