|
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-21-005-058-002/601
(Sasanberia)
|
3421005058NRG23Z281120220436357
|
28/11/2022
|
Sonali majee
|
3421005058WL041826
|
Sonali majee
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
Sonali majee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-058-002/402
(Sasanberia)
|
3421005058NRG23Z281120220436356
|
28/11/2022
|
PRADEEP KR SINGH
|
3421005058WL041826
|
PRADEEP KR SINGH
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
PRADEEP KR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-058-002/11
(Sasanberia)
|
3421005058NRG23Z281120220436354
|
28/11/2022
|
Kalavati hansda
|
3421005058WL041826
|
Kalavati hansda
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
Kalavati hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-058-001/468
(Sasanberia)
|
3421005058NRG23Z281120220436353
|
28/11/2022
|
RAMLAL SOREN
|
3421005058WL041826
|
RAMLAL SOREN
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
RAMLAL SOREN
|
()
|
|
5
|
Nirsa
|
JH-21-005-058-002/13
(Sasanberia)
|
3421005058NRG23Z281120220436355
|
28/11/2022
|
Saheb lal soren
|
3421005058WL041826
|
Saheb lal soren
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468435
|
|
Saheb lal soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|