|
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-21-005-067-006/664
(Upchuriya)
|
3421005067NRG23190720220108698
|
19/07/2022
|
Bandana Haldhar
|
3421005067WL009772
|
Bandana Haldhar
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303823306
|
|
Bandana Haldhar
|
()
|
|
2
|
Nirsa
|
JH-21-005-067-006/664
(Upchuriya)
|
3421005067NRG23190720220108699
|
19/07/2022
|
Bishnu Halder
|
3421005067WL009772
|
Bishnu Halder
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303823305
|
|
Bishnu Halder
|
()
|
|
3
|
Nirsa
|
JH-21-005-067-006/733
(Upchuriya)
|
3421005067NRG23190720220108701
|
19/07/2022
|
BARANI BAURI
|
3421005067WL009772
|
BARANI BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303823308
|
|
BARANI BAURI
|
()
|
|
4
|
Nirsa
|
JH-21-005-067-006/733
(Upchuriya)
|
3421005067NRG23190720220108700
|
19/07/2022
|
RABIN BAURI
|
3421005067WL009772
|
RABIN BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303823307
|
|
RABIN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|