|
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-21-005-039-009/94
(Madandih)
|
3421005000NRG19261220200327368
|
11/11/2022
|
NIBHA BAURI
|
3421005WL050684
|
NIBHA BAURI
|
00048
|
BKID0004742
|
1008
|
1008
|
Processed
|
28/12/2022
|
|
7469517508
|
|
NIBHA BAURI
|
()
|
|
2
|
Nirsa
|
JH-21-005-039-009/94
(Madandih)
|
3421005000NRG19261220200327369
|
11/11/2022
|
NIBHA BAURI
|
3421005WL050684
|
NIBHA BAURI
|
00048
|
BKID0004742
|
1008
|
1008
|
Processed
|
28/12/2022
|
|
7469517509
|
|
NIBHA BAURI
|
()
|
|
3
|
Nirsa
|
JH-21-005-039-009/94
(Madandih)
|
3421005000NRG19261220200327372
|
11/11/2022
|
NIBHA BAURI
|
3421005WL050684
|
NIBHA BAURI
|
00048
|
BKID0004742
|
1008
|
1008
|
Processed
|
28/12/2022
|
|
7469517510
|
|
NIBHA BAURI
|
()
|
|
4
|
Nirsa
|
JH-21-005-039-009/94
(Madandih)
|
3421005000NRG19261220200327373
|
11/11/2022
|
NIBHA BAURI
|
3421005WL050684
|
NIBHA BAURI
|
00048
|
BKID0004742
|
1008
|
1008
|
Processed
|
28/12/2022
|
|
7469517511
|
|
NIBHA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-039-007/3
(Madandih)
|
3421005000NRG19261220200327374
|
11/11/2022
|
SHYAMLAL SOREN
|
3421005WL050684
|
SHYAMLAL SOREN
|
00415
|
SBIN0008748
|
1008
|
1008
|
Rejected
|
28/12/2022
|
|
7469517515
|
No Such Account
|
|
|
|
6
|
Nirsa
|
JH-21-005-039-007/3
(Madandih)
|
3421005000NRG19261220200327367
|
11/11/2022
|
SHYAMLAL SOREN
|
3421005WL050684
|
SHYAMLAL SOREN
|
00415
|
SBIN0008748
|
1008
|
1008
|
Rejected
|
28/12/2022
|
|
7469517512
|
No Such Account
|
|
|
|
7
|
Nirsa
|
JH-21-005-039-007/3
(Madandih)
|
3421005000NRG19261220200327370
|
11/11/2022
|
SHYAMLAL SOREN
|
3421005WL050684
|
SHYAMLAL SOREN
|
00415
|
SBIN0008748
|
1008
|
1008
|
Rejected
|
28/12/2022
|
|
7469517513
|
No Such Account
|
|
|
|
8
|
Nirsa
|
JH-21-005-039-007/3
(Madandih)
|
3421005000NRG19261220200327371
|
11/11/2022
|
SHYAMLAL SOREN
|
3421005WL050684
|
SHYAMLAL SOREN
|
00415
|
SBIN0008748
|
1008
|
1008
|
Rejected
|
28/12/2022
|
|
7469517514
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8064
|
8064
|
|
|
|
|
|
|
|