|
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-21-005-043-001/655
(Nirsa Middle)
|
3421005043NRG23Z171220220493970
|
17/12/2022
|
Anita Devi
|
3421005043WL047409
|
Anita Devi
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Anita Devi
|
()
|
|
2
|
Nirsa
|
JH-21-005-043-001/738
(Nirsa Middle)
|
3421005043NRG23Z171220220493961
|
17/12/2022
|
SHAHIN PERWEEN
|
3421005043WL047407
|
SHAHIN PERWEEN
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
18/12/2022
|
|
S85664421
|
|
SHAHIN PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-043-001/1047
(Nirsa Middle)
|
3421005043NRG23Z171220220493958
|
17/12/2022
|
Rina Dey
|
3421005043WL047407
|
Rina Dey
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Rina Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-043-001/798
(Nirsa Middle)
|
3421005043NRG23Z171220220493962
|
17/12/2022
|
Haru Datta
|
3421005043WL047407
|
Haru Datta
|
00354
|
PUNB0672600
|
27
|
27
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Haru Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-043-001/633
(Nirsa Middle)
|
3421005043NRG23Z171220220493960
|
17/12/2022
|
Afshana khatoon
|
3421005043WL047407
|
Afshana khatoon
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Afshana khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|