|
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-21-005-040-001/635
(Madanpur)
|
3421005040NRG23Z050220230639812
|
05/02/2023
|
SHEKH AKIBUL
|
3421005040WL060975
|
SHEKH AKIBUL
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR SHEKH AKIBUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nirsa
|
JH-21-005-040-001/640
(Madanpur)
|
3421005040NRG23Z050220230639813
|
05/02/2023
|
SHEKH JAHID
|
3421005040WL060975
|
SHEKH JAHID
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SEKH JAHID
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-040-004/207
(Madanpur)
|
3421005040NRG23Z050220230639827
|
05/02/2023
|
paritosh mishra
|
3421005040WL060981
|
paritosh mishra
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
PARITOSH MISHRA
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-040-005/345
(Madanpur)
|
3421005040NRG23Z050220230639818
|
05/02/2023
|
NILIMA MAJI
|
3421005040WL060977
|
NILIMA MAJI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
NILIMA MAJI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-040-005/345
(Madanpur)
|
3421005040NRG23Z050220230639819
|
05/02/2023
|
SUMITRA MAJEE
|
3421005040WL060977
|
SUMITRA MAJEE
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SUMITRA MAJEE
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-040-005/349
(Madanpur)
|
3421005040NRG23Z050220230639815
|
05/02/2023
|
PUTUL GORAI
|
3421005040WL060976
|
PUTUL GORAI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
PUTUL GORAI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-040-005/354
(Madanpur)
|
3421005040NRG23Z050220230639809
|
05/02/2023
|
BABAN MAHATO
|
3421005040WL060974
|
BABAN MAHATO
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
BABAN MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-040-005/614
(Madanpur)
|
3421005040NRG23Z050220230639821
|
05/02/2023
|
mamta karmakar
|
3421005040WL060978
|
mamta karmakar
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MAMTA KARMAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-040-004/235
(Madanpur)
|
3421005040NRG23Z050220230639825
|
05/02/2023
|
SOMNATH MESRA
|
3421005040WL060980
|
SOMNATH MESRA
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SOMNATH MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-040-005/346
(Madanpur)
|
3421005040NRG23Z050220230639823
|
05/02/2023
|
DINBANDHU KARMAKAR
|
3421005040WL060979
|
DINBANDHU KARMAKAR
|
00415
|
SBIN0003968
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR DINBANDHU KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|