|
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-21-005-048-003/207
(Pandra East)
|
3421005048NRG23250920220248702
|
25/09/2022
|
MALA BAURI
|
3421005048WL023919
|
MALA BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827885
|
|
MALA BAURI
|
CANARA BANK(508532)
|
|
2
|
Nirsa
|
JH-21-005-048-003/510
(Pandra East)
|
3421005048NRG23250920220248673
|
25/09/2022
|
UTTAM BAURI
|
3421005048WL023917
|
UTTAM BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827884
|
|
Mr. UTTAM BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Nirsa
|
JH-21-005-048-003/694
(Pandra East)
|
3421005048NRG23250920220248729
|
25/09/2022
|
Sarla dasi
|
3421005048WL023920
|
Sarla dasi
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827881
|
|
SARLA DASI
|
CANARA BANK(508532)
|
|
4
|
Nirsa
|
JH-21-005-048-003/699
(Pandra East)
|
3421005048NRG23250920220248730
|
25/09/2022
|
Jayant Ravidas
|
3421005048WL023920
|
Jayant Ravidas
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827882
|
|
Mr. JAYANT RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Nirsa
|
JH-21-005-048-003/699
(Pandra East)
|
3421005048NRG23250920220248731
|
25/09/2022
|
Rina Das
|
3421005048WL023920
|
Rina Das
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827883
|
|
RINA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-048-003/207
(Pandra East)
|
3421005048NRG23250920220248701
|
25/09/2022
|
KANT BAURI
|
3421005048WL023919
|
KANT BAURI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827875
|
|
Mr. KANTA BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Nirsa
|
JH-21-005-048-003/229
(Pandra East)
|
3421005048NRG23250920220248722
|
25/09/2022
|
JUDAN DAS
|
3421005048WL023920
|
JUDAN DAS
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827877
|
|
Mr. JUDAN RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Nirsa
|
JH-21-005-048-003/390
(Pandra East)
|
3421005048NRG23250920220248671
|
25/09/2022
|
MADAN BAURI
|
3421005048WL023917
|
MADAN BAURI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827876
|
|
MADAN BAURI
|
CANARA BANK(508532)
|
|
9
|
Nirsa
|
JH-21-005-048-003/529
(Pandra East)
|
3421005048NRG23250920220248726
|
25/09/2022
|
GANGADHAR BANERJEE
|
3421005048WL023920
|
GANGADHAR BANERJEE
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827880
|
|
Mr. GANGA DHAR BANERJEE
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Nirsa
|
JH-21-005-048-003/692
(Pandra East)
|
3421005048NRG23250920220248728
|
25/09/2022
|
Gita bauri
|
3421005048WL023920
|
Gita bauri
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827879
|
|
Mrs. GITA DASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Nirsa
|
JH-21-005-048-004/65
(Pandra East)
|
3421005048NRG23250920220248734
|
25/09/2022
|
BHOLA NATH ROWANI
|
3421005048WL023920
|
BHOLA NATH ROWANI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827873
|
|
BHOLA NATH ROWANI
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-048-004/67
(Pandra East)
|
3421005048NRG23250920220248735
|
25/09/2022
|
ANUP KUMAR RAWANI
|
3421005048WL023920
|
ANUP KUMAR RAWANI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827874
|
|
Mr. ANUP KUMAR RAWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Nirsa
|
JH-21-005-048-004/68
(Pandra East)
|
3421005048NRG23250920220248737
|
25/09/2022
|
SUBODH ROWAN
|
3421005048WL023920
|
SUBODH ROWAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827878
|
|
SUBODH ROWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-048-003/405
(Pandra East)
|
3421005048NRG23250920220248724
|
25/09/2022
|
MAYA DEVI
|
3421005048WL023920
|
MAYA DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827871
|
|
Mrs. MAYA DASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Nirsa
|
JH-21-005-048-003/410
(Pandra East)
|
3421005048NRG23250920220248725
|
25/09/2022
|
ASHA DASI
|
3421005048WL023920
|
ASHA DASI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827872
|
|
Mrs. ASHA DASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-048-003/404
(Pandra East)
|
3421005048NRG23250920220248723
|
25/09/2022
|
BHUTKI DEVI
|
3421005048WL023920
|
BHUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016827870
|
|
Mrs. BHUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|