|
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-21-005-048-003/745
(Pandra East)
|
3421005048NRG23291220220526245
|
29/12/2022
|
RAJU GORAI
|
3421005048WL050838
|
RAJU GORAI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564723445
|
|
RAJU GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-048-003/623
(Pandra East)
|
3421005048NRG23291220220526240
|
29/12/2022
|
KARTIK KUMBHAKAR
|
3421005048WL050838
|
KARTIK KUMBHAKAR
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564723447
|
|
KARTIK KUMBHAKAR
|
CANARA BANK(508532)
|
|
3
|
Nirsa
|
JH-21-005-048-003/626
(Pandra East)
|
3421005048NRG23291220220526241
|
29/12/2022
|
GOUR CHANDRA GORAI
|
3421005048WL050838
|
GOUR CHANDRA GORAI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564723444
|
|
GOUR CHANDRA GORAI
|
CANARA BANK(508532)
|
|
4
|
Nirsa
|
JH-21-005-048-003/684
(Pandra East)
|
3421005048NRG23291220220526243
|
29/12/2022
|
SUNITA DEVI
|
3421005048WL050838
|
SUNITA DEVI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564723446
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-048-003/729
(Pandra East)
|
3421005048NRG23291220220526244
|
29/12/2022
|
Mala devi
|
3421005048WL050838
|
Mala devi
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564723448
|
|
Mrs. MALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Nirsa
|
JH-21-005-048-003/829
(Pandra East)
|
3421005048NRG23291220220526246
|
29/12/2022
|
RAKHI BAURI
|
3421005048WL050838
|
RAKHI BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564723449
|
|
Mrs. RAKHI BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-048-003/633
(Pandra East)
|
3421005048NRG23291220220526242
|
29/12/2022
|
UPEN THANADAR
|
3421005048WL050838
|
UPEN THANADAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564723450
|
|
Mr. UPEN THANADAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|