|
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-21-005-045-001/595
(Nirsa South)
|
3421005045NRG23110220230652444
|
11/02/2023
|
Madan kumar mehta
|
3421005045WL062285
|
Madan kumar mehta
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8867265532
|
|
MR MADAN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nirsa
|
JH-21-005-045-001/612
(Nirsa South)
|
3421005045NRG23110220230652688
|
11/02/2023
|
Gita Devi
|
3421005045WL062312
|
Gita Devi
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867265533
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-045-001/613
(Nirsa South)
|
3421005045NRG23110220230652689
|
11/02/2023
|
Manisha Devi
|
3421005045WL062312
|
Manisha Devi
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867265534
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nirsa
|
JH-21-005-045-001/616
(Nirsa South)
|
3421005045NRG23110220230652691
|
11/02/2023
|
Yashoda Devi
|
3421005045WL062312
|
Yashoda Devi
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867265535
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-045-001/591
(Nirsa South)
|
3421005045NRG23110220230652458
|
11/02/2023
|
Bablu bauri
|
3421005045WL062287
|
Bablu bauri
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8867265531
|
|
MR BABLU BAURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nirsa
|
JH-21-005-045-001/614
(Nirsa South)
|
3421005045NRG23110220230652690
|
11/02/2023
|
Mani Rawani
|
3421005045WL062312
|
Mani Rawani
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867265530
|
|
MANI RAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|