|
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-21-005-028-003/110
(Hariyajam)
|
3421005028NRG23151020220308767
|
15/10/2022
|
BABLU MAHATO
|
3421005028WL030231
|
BABLU MAHATO
|
00048
|
BKID0004776
|
420
|
420
|
Processed
|
19/10/2022
|
|
5811796282
|
|
BABLU MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-028-003/538
(Hariyajam)
|
3421005028NRG23151020220308770
|
15/10/2022
|
Sufal Bauri
|
3421005028WL030231
|
Sufal Bauri
|
00048
|
BKID0004776
|
1185
|
1185
|
Processed
|
19/10/2022
|
|
5811796285
|
|
SUFAL BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-028-003/542
(Hariyajam)
|
3421005028NRG23151020220308771
|
15/10/2022
|
Sukal Bauri
|
3421005028WL030231
|
Sukal Bauri
|
00048
|
BKID0004776
|
1185
|
1185
|
Processed
|
19/10/2022
|
|
5811796283
|
|
SUKAL BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-028-003/559
(Hariyajam)
|
3421005028NRG23151020220308772
|
15/10/2022
|
Naresh Bauri
|
3421005028WL030231
|
Naresh Bauri
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811796284
|
|
NARESH BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|