|
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-21-005-040-004/153
(Madanpur)
|
3421005040NRG23270320230780366
|
27/03/2023
|
BITTU PANDEY
|
3421005040WL073832
|
BITTU PANDEY
|
00078
|
CNRB0005360
|
1260
|
1260
|
Rejected
|
30/03/2023
|
|
0311515470
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-040-004/11-A
(Madanpur)
|
3421005040NRG23270320230780362
|
27/03/2023
|
SAROJIT PANDEY
|
3421005040WL073832
|
SAROJIT PANDEY
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311515472
|
|
MR SAROJIT PANDEY
|
()
|
|
3
|
Nirsa
|
JH-21-005-040-004/153
(Madanpur)
|
3421005040NRG23270320230780365
|
27/03/2023
|
SAVITRI PANDEY
|
3421005040WL073832
|
SAVITRI PANDEY
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311515469
|
|
MRS SAVITRI PANDEY
|
()
|
|
4
|
Nirsa
|
JH-21-005-040-004/197
(Madanpur)
|
3421005040NRG23270320230780367
|
27/03/2023
|
BIPUL PANDEY
|
3421005040WL073832
|
BIPUL PANDEY
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311515471
|
|
MR BIPUL PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-040-004/153
(Madanpur)
|
3421005040NRG23270320230780364
|
27/03/2023
|
VIDUT KUMAR PANDEY
|
3421005040WL073832
|
VIDUT KUMAR PANDEY
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311515473
|
|
MR VIDUT KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|