|
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-21-005-017-001/120
(Dewiyana)
|
3421005017NRG23170820220166008
|
17/08/2022
|
AJIT BAURI
|
3421005017WL015061
|
AJIT BAURI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229698258
|
|
AJIT BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-017-001/154
(Dewiyana)
|
3421005017NRG23170820220165978
|
17/08/2022
|
KISHAN ROHIDAS
|
3421005017WL015058
|
KISHAN ROHIDAS
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229698257
|
|
KISAN ROHIDAS
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-017-001/26
(Dewiyana)
|
3421005017NRG23170820220166122
|
17/08/2022
|
BABLU BAURI
|
3421005017WL015069
|
BABLU BAURI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229698262
|
|
BABALU BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-017-001/4
(Dewiyana)
|
3421005017NRG23170820220167045
|
17/08/2022
|
BINOD BAURI
|
3421005017WL015126
|
BINOD BAURI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229698259
|
|
BINOD BAURI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-017-001/44
(Dewiyana)
|
3421005017NRG23170820220166010
|
17/08/2022
|
SUKDEV BAURI
|
3421005017WL015061
|
SUKDEV BAURI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229698263
|
|
SUKHDEV BAURI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-017-001/46
(Dewiyana)
|
3421005017NRG23170820220166017
|
17/08/2022
|
BHAWANI BAURI
|
3421005017WL015062
|
BHAWANI BAURI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229698260
|
|
BHAVANI BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-017-001/47
(Dewiyana)
|
3421005017NRG23170820220166050
|
17/08/2022
|
MANOJ KUMAR BAURI
|
3421005017WL015064
|
MANOJ KUMAR BAURI
|
00048
|
BKID0004776
|
2520
|
2520
|
Rejected
|
27/08/2022
|
|
4229698261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Nirsa
|
JH-21-005-017-002/295
(Dewiyana)
|
3421005017NRG23170820220165997
|
17/08/2022
|
KALYANI DHIBAR
|
3421005017WL015059
|
KALYANI DHIBAR
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229698264
|
|
KALYANI DHIBAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-017-001/270
(Dewiyana)
|
3421005017NRG23170820220166123
|
17/08/2022
|
kalpana bauri
|
3421005017WL015069
|
kalpana bauri
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229698256
|
|
MRS KALPANA BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|