|
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-21-005-017-001/120
(Dewiyana)
|
3421005017NRG23120920220213437
|
12/09/2022
|
AJIT BAURI
|
3421005017WL019753
|
AJIT BAURI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748074233
|
|
AJIT BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-017-001/154
(Dewiyana)
|
3421005017NRG23120920220213361
|
12/09/2022
|
KISHAN ROHIDAS
|
3421005017WL019746
|
KISHAN ROHIDAS
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748074232
|
|
KISAN ROHIDAS
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-017-001/26
(Dewiyana)
|
3421005017NRG23120920220213362
|
12/09/2022
|
BABLU BAURI
|
3421005017WL019746
|
BABLU BAURI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748074236
|
|
BABALU BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-017-001/4
(Dewiyana)
|
3421005017NRG23120920220213311
|
12/09/2022
|
BINOD BAURI
|
3421005017WL019741
|
BINOD BAURI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748074234
|
|
BINOD BAURI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-017-001/44
(Dewiyana)
|
3421005017NRG23120920220213450
|
12/09/2022
|
SUKDEV BAURI
|
3421005017WL019755
|
SUKDEV BAURI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748074237
|
|
SUKHDEV BAURI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-017-001/46
(Dewiyana)
|
3421005017NRG23120920220213549
|
12/09/2022
|
BHAWANI BAURI
|
3421005017WL019760
|
BHAWANI BAURI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748074235
|
|
BHAVANI BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-017-002/295
(Dewiyana)
|
3421005017NRG23120920220213386
|
12/09/2022
|
KALYANI DHIBAR
|
3421005017WL019748
|
KALYANI DHIBAR
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748074238
|
|
KALYANI DHIBAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-017-001/270
(Dewiyana)
|
3421005017NRG23120920220213364
|
12/09/2022
|
kalpana bauri
|
3421005017WL019746
|
kalpana bauri
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748074239
|
|
MRS KALPANA BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|