|
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-21-005-048-003/207
(Pandra East)
|
3421005048NRG23Z250920220248712
|
25/09/2022
|
MALA BAURI
|
3421005048WL023919
|
MALA BAURI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MALA BAURI
|
CANARA BANK(508532)
|
|
2
|
Nirsa
|
JH-21-005-048-003/510
(Pandra East)
|
3421005048NRG23Z250920220248682
|
25/09/2022
|
UTTAM BAURI
|
3421005048WL023917
|
UTTAM BAURI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. UTTAM BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Nirsa
|
JH-21-005-048-003/694
(Pandra East)
|
3421005048NRG23Z250920220248747
|
25/09/2022
|
Sarla dasi
|
3421005048WL023920
|
Sarla dasi
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SARLA DASI
|
CANARA BANK(508532)
|
|
4
|
Nirsa
|
JH-21-005-048-003/699
(Pandra East)
|
3421005048NRG23Z250920220248748
|
25/09/2022
|
Jayant Ravidas
|
3421005048WL023920
|
Jayant Ravidas
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. JAYANT RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Nirsa
|
JH-21-005-048-003/699
(Pandra East)
|
3421005048NRG23Z250920220248749
|
25/09/2022
|
Rina Das
|
3421005048WL023920
|
Rina Das
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
RINA DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-048-003/207
(Pandra East)
|
3421005048NRG23Z250920220248711
|
25/09/2022
|
KANT BAURI
|
3421005048WL023919
|
KANT BAURI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. KANTA BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Nirsa
|
JH-21-005-048-003/229
(Pandra East)
|
3421005048NRG23Z250920220248740
|
25/09/2022
|
JUDAN DAS
|
3421005048WL023920
|
JUDAN DAS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. JUDAN RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Nirsa
|
JH-21-005-048-003/390
(Pandra East)
|
3421005048NRG23Z250920220248680
|
25/09/2022
|
MADAN BAURI
|
3421005048WL023917
|
MADAN BAURI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MADAN BAURI
|
CANARA BANK(508532)
|
|
9
|
Nirsa
|
JH-21-005-048-003/529
(Pandra East)
|
3421005048NRG23Z250920220248744
|
25/09/2022
|
GANGADHAR BANERJEE
|
3421005048WL023920
|
GANGADHAR BANERJEE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. GANGA DHAR BANERJEE
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Nirsa
|
JH-21-005-048-003/692
(Pandra East)
|
3421005048NRG23Z250920220248746
|
25/09/2022
|
Gita bauri
|
3421005048WL023920
|
Gita bauri
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mrs. GITA DASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Nirsa
|
JH-21-005-048-004/65
(Pandra East)
|
3421005048NRG23Z250920220248752
|
25/09/2022
|
BHOLA NATH ROWANI
|
3421005048WL023920
|
BHOLA NATH ROWANI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BHOLA NATH ROWANI
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-048-004/67
(Pandra East)
|
3421005048NRG23Z250920220248753
|
25/09/2022
|
ANUP KUMAR RAWANI
|
3421005048WL023920
|
ANUP KUMAR RAWANI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mr. ANUP KUMAR RAWANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Nirsa
|
JH-21-005-048-004/68
(Pandra East)
|
3421005048NRG23Z250920220248755
|
25/09/2022
|
SUBODH ROWAN
|
3421005048WL023920
|
SUBODH ROWAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SUBODH ROWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-048-003/405
(Pandra East)
|
3421005048NRG23Z250920220248742
|
25/09/2022
|
MAYA DEVI
|
3421005048WL023920
|
MAYA DEVI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mrs. MAYA DASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Nirsa
|
JH-21-005-048-003/410
(Pandra East)
|
3421005048NRG23Z250920220248743
|
25/09/2022
|
ASHA DASI
|
3421005048WL023920
|
ASHA DASI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mrs. ASHA DASI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-048-003/404
(Pandra East)
|
3421005048NRG23Z250920220248741
|
25/09/2022
|
BHUTKI DEVI
|
3421005048WL023920
|
BHUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Mrs. BHUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|