|
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-21-005-025-005/261
(Ghaghra)
|
3421005025NRG23Z220820220173495
|
22/08/2022
|
BARNDA GORAI
|
3421005025WL015767
|
BARNDA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Ms. BARNDA GORAI
|
INDIAN BANK(607105)
|
|
2
|
Nirsa
|
JH-21-005-025-005/268
(Ghaghra)
|
3421005025NRG23Z220820220173503
|
22/08/2022
|
NARAYANI GORAI
|
3421005025WL015769
|
NARAYANI GORAI
|
00176
|
IDIB000P662
|
135
|
135
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. NARAYANI GORAI
|
INDIAN BANK(607105)
|
|
3
|
Nirsa
|
JH-21-005-025-005/96
(Ghaghra)
|
3421005025NRG23Z220820220173470
|
22/08/2022
|
NITAI GORAI
|
3421005025WL015761
|
NITAI GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. NITAI GORAI
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-025-005/99
(Ghaghra)
|
3421005025NRG23Z220820220173474
|
22/08/2022
|
SARAT GORAI
|
3421005025WL015762
|
SARAT GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SARAT GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-025-005/50
(Ghaghra)
|
3421005025NRG23Z220820220173496
|
22/08/2022
|
PASHUPATI GORAI
|
3421005025WL015767
|
PASHUPATI GORAI
|
00415
|
SBIN0015443
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR PASHUPATI GORAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|