|
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-21-005-008-001/186
(Belkupa)
|
3421005008NRG23250820220179620
|
26/08/2022
|
MEERA MODI
|
3421005008WL016397
|
MEERA MODI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395387052
|
|
MS MIRA MODIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-008-003/162
(Belkupa)
|
3421005008NRG23250820220179544
|
26/08/2022
|
AKLU RAY
|
3421005008WL016383
|
AKLU RAY
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4395387048
|
|
Aklu Ray
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-008-001/340
(Belkupa)
|
3421005008NRG23250820220179622
|
26/08/2022
|
Mamta gorai
|
3421005008WL016397
|
Mamta gorai
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4395387053
|
|
MAMTA GORAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nirsa
|
JH-21-005-008-003/162
(Belkupa)
|
3421005008NRG23250820220179543
|
26/08/2022
|
KUNTI DEVI
|
3421005008WL016383
|
KUNTI DEVI
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4395387054
|
|
KUNTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-008-001/124
(Belkupa)
|
3421005008NRG23250820220179619
|
26/08/2022
|
BUDU MODI
|
3421005008WL016397
|
BUDU MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395387049
|
|
MS BUDHU MODIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nirsa
|
JH-21-005-008-004/21
(Belkupa)
|
3421005008NRG23250820220179635
|
26/08/2022
|
DULAL MONDAL
|
3421005008WL016397
|
DULAL MONDAL
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395387051
|
|
DULAL MONDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-008-002/140
(Belkupa)
|
3421005008NRG23250820220179633
|
26/08/2022
|
Vidhasagar gorai
|
3421005008WL016397
|
Vidhasagar gorai
|
00415
|
SBIN0012624
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395387050
|
|
MR VIDHASAGAR GORAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|