|
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-21-005-054-002/1593
(Pithakyari)
|
3421005054NRG23Z221220220507766
|
23/12/2022
|
Ashok Rabi Das
|
3421005054WL048844
|
Ashok Rabi Das
|
00045
|
BARB0CHIRKU
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Ashok Rabidas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-054-002/287
(Pithakyari)
|
3421005054NRG23Z221220220507744
|
23/12/2022
|
Sudha Devi
|
3421005054WL048840
|
Sudha Devi
|
00165
|
IBKL0001968
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
SUDHA DASI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-054-001/1055
(Pithakyari)
|
3421005054NRG23Z221220220507765
|
23/12/2022
|
Sumitra Devi
|
3421005054WL048844
|
Sumitra Devi
|
00176
|
IDIB000N600
|
54
|
54
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-054-002/1117
(Pithakyari)
|
3421005054NRG23Z221220220507759
|
23/12/2022
|
SARIA DEVI
|
3421005054WL048843
|
SARIA DEVI
|
00176
|
IDIB000N600
|
54
|
54
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Nirsa
|
JH-21-005-054-002/182
(Pithakyari)
|
3421005054NRG23Z221220220507750
|
23/12/2022
|
Bala Dasi
|
3421005054WL048841
|
Bala Dasi
|
00176
|
IDIB000N600
|
54
|
54
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. BALA DASI
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-054-002/253
(Pithakyari)
|
3421005054NRG23Z221220220507743
|
23/12/2022
|
YAMUNA DEVI
|
3421005054WL048840
|
YAMUNA DEVI
|
00176
|
IDIB000N600
|
54
|
54
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. Yamuna Devi
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-054-002/304
(Pithakyari)
|
3421005054NRG23Z221220220507751
|
23/12/2022
|
Shobha Devi
|
3421005054WL048841
|
Shobha Devi
|
00176
|
IDIB000N600
|
81
|
81
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-054-002/674
(Pithakyari)
|
3421005054NRG23Z221220220507767
|
23/12/2022
|
ANGURA DEVI
|
3421005054WL048844
|
ANGURA DEVI
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
Mrs. ANGURA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-054-002/675
(Pithakyari)
|
3421005054NRG23Z221220220507761
|
23/12/2022
|
KAJLI DASI
|
3421005054WL048843
|
KAJLI DASI
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
24/12/2022
|
|
S82147444
|
|
KAJLI DASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|