|
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-21-005-008-001/117
(Belkupa)
|
3421005008NRG23Z160820220164522
|
16/08/2022
|
KOILI MODIYAN
|
3421005008WL014910
|
KOILI MODIYAN
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS KOYALI MODIYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-008-001/124
(Belkupa)
|
3421005008NRG23Z160820220164523
|
16/08/2022
|
BUDU MODI
|
3421005008WL014910
|
BUDU MODI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MS BUDHU MODIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nirsa
|
JH-21-005-008-001/181
(Belkupa)
|
3421005008NRG23Z160820220164509
|
16/08/2022
|
RAMDEV HANSDA
|
3421005008WL014909
|
RAMDEV HANSDA
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR RAMDEV HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|