|
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-21-005-046-005/211
(Palarpur)
|
3421005046NRG23Z170320230744065
|
17/03/2023
|
JITEN BAURI
|
3421005046WL070822
|
JITEN BAURI
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
18/03/2023
|
|
S61919830
|
|
JITEN BAURI
|
()
|
|
2
|
Nirsa
|
JH-21-005-046-005/23
(Palarpur)
|
3421005046NRG23Z170320230744103
|
17/03/2023
|
Dipak Bauri
|
3421005046WL070827
|
Dipak Bauri
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/03/2023
|
|
S61919830
|
|
Dipak Bauri
|
()
|
|
3
|
Nirsa
|
JH-21-005-046-007/161
(Palarpur)
|
3421005046NRG23Z170320230743995
|
17/03/2023
|
SUBHASHINI MARANDI
|
3421005046WL070816
|
SUBHASHINI MARANDI
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
18/03/2023
|
|
S61919830
|
|
SUBHASHINI MARANDI
|
()
|
|
4
|
Nirsa
|
JH-21-005-046-007/506
(Palarpur)
|
3421005046NRG23Z170320230743996
|
17/03/2023
|
SUMANI MARANDI
|
3421005046WL070816
|
SUMANI MARANDI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/03/2023
|
|
S61919830
|
|
SUMANI MARANDI
|
()
|
|
5
|
Nirsa
|
JH-21-005-046-007/508
(Palarpur)
|
3421005046NRG23Z170320230744099
|
17/03/2023
|
Subal Bauri
|
3421005046WL070826
|
Subal Bauri
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/03/2023
|
|
S61919830
|
|
Subal Bauri
|
()
|
|
6
|
Nirsa
|
JH-21-005-046-007/84
(Palarpur)
|
3421005046NRG23Z170320230744070
|
17/03/2023
|
CHHUTULAL SOREN
|
3421005046WL070822
|
CHHUTULAL SOREN
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/03/2023
|
|
S61919830
|
|
CHHUTULAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-046-007/361
(Palarpur)
|
3421005046NRG23Z170320230744098
|
17/03/2023
|
NUNU GOPAL BAURI
|
3421005046WL070826
|
NUNU GOPAL BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S61919830
|
|
NUNU GOPAL BAURI
|
()
|
|
8
|
Nirsa
|
JH-21-005-046-007/423
(Palarpur)
|
3421005046NRG23Z170320230744069
|
17/03/2023
|
Ran Muni Baski
|
3421005046WL070822
|
Ran Muni Baski
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/03/2023
|
|
S61919830
|
|
Ran Muni Baski
|
()
|
|
9
|
Nirsa
|
JH-21-005-046-007/514
(Palarpur)
|
3421005046NRG23Z170320230744100
|
17/03/2023
|
Bharati Bauri
|
3421005046WL070826
|
Bharati Bauri
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
18/03/2023
|
|
S61919830
|
|
Bharati Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|