|
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-21-005-041-001/13
(Madma)
|
3421005041NRG23Z280120230614881
|
28/01/2023
|
Lili Bhuiyan
|
3421005041WL058719
|
Lili Bhuiyan
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/01/2023
|
|
S96590956
|
|
LILI BHUIYAN
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-041-001/378
(Madma)
|
3421005041NRG23Z280120230614882
|
28/01/2023
|
SAKUNTALA LOHAR
|
3421005041WL058719
|
SAKUNTALA LOHAR
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/01/2023
|
|
S96590956
|
|
MRS SAKUNTALA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nirsa
|
JH-21-005-041-001/626
(Madma)
|
3421005041NRG23Z280120230614884
|
28/01/2023
|
BUDHI NATH CHOURE
|
3421005041WL058719
|
BUDHI NATH CHOURE
|
00048
|
BKID0004725
|
81
|
81
|
Processed
|
29/01/2023
|
|
S96590956
|
|
BUDHI NATH CHOURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|