|
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-21-005-046-003/1
(Palarpur)
|
3421005046NRG23260820220180003
|
26/08/2022
|
SARAT BAURI
|
3421005046WL016430
|
SARAT BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395383858
|
|
SHARAT BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-046-003/14
(Palarpur)
|
3421005046NRG23260820220180006
|
26/08/2022
|
DULAL BAURI
|
3421005046WL016430
|
DULAL BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395383862
|
|
DULAL BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-046-003/28
(Palarpur)
|
3421005046NRG23260820220180007
|
26/08/2022
|
Samir Chandra das
|
3421005046WL016430
|
Samir Chandra das
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395383859
|
|
SAMIR CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-046-003/59
(Palarpur)
|
3421005046NRG23260820220179992
|
26/08/2022
|
Kalo bauri
|
3421005046WL016429
|
Kalo bauri
|
00048
|
BKID0004742
|
2310
|
2310
|
Processed
|
02/09/2022
|
|
4395383861
|
|
KALO BAURI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-046-003/67
(Palarpur)
|
3421005046NRG23260820220180010
|
26/08/2022
|
rajesh rahidas
|
3421005046WL016430
|
rajesh rahidas
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395383860
|
|
RAJESH RUHIDAS
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-046-003/83
(Palarpur)
|
3421005046NRG23260820220180011
|
26/08/2022
|
MAYA BAURI
|
3421005046WL016430
|
MAYA BAURI
|
00048
|
BKID0004742
|
2310
|
2310
|
Processed
|
02/09/2022
|
|
4395383863
|
|
MAYA BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-046-003/87
(Palarpur)
|
3421005046NRG23260820220180012
|
26/08/2022
|
SIKU DAS
|
3421005046WL016430
|
SIKU DAS
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395383864
|
|
SIKU DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|