|
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-21-005-039-002/107
(Madandih)
|
3421005039NRG23271020220341468
|
28/10/2022
|
LAKHAN BAURI
|
3421005039WL033389
|
LAKHAN BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337966
|
|
LAXMAN BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-039-002/108
(Madandih)
|
3421005039NRG23271020220341469
|
28/10/2022
|
VANDANA BAURI
|
3421005039WL033389
|
VANDANA BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337971
|
|
BANDANA BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-039-002/110
(Madandih)
|
3421005039NRG23271020220341470
|
28/10/2022
|
NIRMAL BAURI
|
3421005039WL033389
|
NIRMAL BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337967
|
|
NIRMAL BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-039-002/250
(Madandih)
|
3421005039NRG23271020220341474
|
28/10/2022
|
MAGARAM MODI
|
3421005039WL033389
|
MAGARAM MODI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337970
|
|
MAGARAM MODI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-039-002/30
(Madandih)
|
3421005039NRG23271020220341477
|
28/10/2022
|
NITAI BAURI
|
3421005039WL033389
|
NITAI BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337968
|
|
NITAY BAURI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-039-009/205
(Madandih)
|
3421005039NRG23271020220341511
|
28/10/2022
|
ASHU BAURI
|
3421005039WL033389
|
ASHU BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337969
|
|
ASHU BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-039-002/115
(Madandih)
|
3421005039NRG23271020220341471
|
28/10/2022
|
RANJAN BAURI
|
3421005039WL033389
|
RANJAN BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337972
|
|
RANJAN BAURI
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-039-003/11
(Madandih)
|
3421005039NRG23271020220341500
|
28/10/2022
|
MANTOSH BAURI
|
3421005039WL033389
|
MANTOSH BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337973
|
|
MANTOSH BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-039-002/254
(Madandih)
|
3421005039NRG23271020220341476
|
28/10/2022
|
MR. BIPAN BAURI
|
3421005039WL033389
|
MR. BIPAN BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337965
|
|
MR BIPAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|