|
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-21-005-008-004/53
(Belkupa)
|
3421005008NRG23Z171120220406969
|
18/11/2022
|
Bipin Tudu
|
3421005008WL039210
|
Bipin Tudu
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BIPIN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-008-001/186
(Belkupa)
|
3421005008NRG23Z161120220400893
|
18/11/2022
|
MEERA MODI
|
3421005008WL038640
|
MEERA MODI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MS MIRA MODIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nirsa
|
JH-21-005-008-001/315
(Belkupa)
|
3421005008NRG23Z181120220408467
|
18/11/2022
|
Parwati tudu
|
3421005008WL039313
|
Parwati tudu
|
00176
|
IDIB000N600
|
243
|
243
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. PARWATI TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-008-001/193
(Belkupa)
|
3421005008NRG23Z181120220408511
|
18/11/2022
|
MALATI DEVI
|
3421005008WL039317
|
MALATI DEVI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nirsa
|
JH-21-005-008-001/333
(Belkupa)
|
3421005008NRG23Z161120220401161
|
18/11/2022
|
Gopal chandra gorai
|
3421005008WL038662
|
Gopal chandra gorai
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
GOPAL CHAND GORAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nirsa
|
JH-21-005-008-001/94
(Belkupa)
|
3421005008NRG23Z181120220408471
|
18/11/2022
|
LAKHAI TUDU
|
3421005008WL039313
|
LAKHAI TUDU
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. LAKHAI TUDU
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-008-003/148
(Belkupa)
|
3421005008NRG23Z181120220408532
|
18/11/2022
|
KUNTI DEVI
|
3421005008WL039319
|
KUNTI DEVI
|
00354
|
PUNB0672600
|
81
|
81
|
Rejected
|
19/11/2022
|
|
S2335779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Nirsa
|
JH-21-005-008-004/172
(Belkupa)
|
3421005008NRG23Z171120220406977
|
18/11/2022
|
JHANTU MODI
|
3421005008WL039211
|
JHANTU MODI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR JHANTU MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-008-004/158
(Belkupa)
|
3421005008NRG23Z171120220406966
|
18/11/2022
|
SUJIT MODI
|
3421005008WL039210
|
SUJIT MODI
|
00415
|
SBIN0006952
|
270
|
270
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR SUJIT MODI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nirsa
|
JH-21-005-008-004/94
(Belkupa)
|
3421005008NRG23Z171120220406970
|
18/11/2022
|
Ashim Marandi
|
3421005008WL039210
|
Ashim Marandi
|
00415
|
SBIN0006952
|
27
|
27
|
Rejected
|
19/11/2022
|
|
S2335779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|