|
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-21-005-046-004/102
(Palarpur)
|
3421005046NRG23Z200820220172088
|
20/08/2022
|
SONA BAURI
|
3421005046WL015610
|
SONA BAURI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/08/2022
|
|
S61156529
|
|
SONA BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-046-004/104
(Palarpur)
|
3421005046NRG23Z200820220172089
|
20/08/2022
|
MUNNA BAURI
|
3421005046WL015610
|
MUNNA BAURI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/08/2022
|
|
S61156529
|
|
MUNNA BAURIN
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-046-004/98
(Palarpur)
|
3421005046NRG23Z200820220172094
|
20/08/2022
|
NAGEN RAJWAR
|
3421005046WL015611
|
NAGEN RAJWAR
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/08/2022
|
|
S61156529
|
|
NAGIN RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-046-004/99
(Palarpur)
|
3421005046NRG23Z200820220172095
|
20/08/2022
|
SITA BAURI
|
3421005046WL015611
|
SITA BAURI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/08/2022
|
|
S61156529
|
|
SITA BAURI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-046-006/119
(Palarpur)
|
3421005046NRG23Z200820220172097
|
20/08/2022
|
MUKESH GHOSHAL
|
3421005046WL015612
|
MUKESH GHOSHAL
|
00048
|
BKID0004742
|
81
|
81
|
Processed
|
21/08/2022
|
|
S61156529
|
|
MUKESH GHOSHAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Nirsa
|
JH-21-005-046-006/378
(Palarpur)
|
3421005046NRG23Z200820220172070
|
20/08/2022
|
BASUDEV BAURI
|
3421005046WL015608
|
BASUDEV BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
BASUDEV BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-046-002/32
(Palarpur)
|
3421005046NRG23Z200820220171975
|
20/08/2022
|
RAMDAS TEWARY
|
3421005046WL015603
|
RAMDAS TEWARY
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
RAMDAS TEWARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-046-002/32
(Palarpur)
|
3421005046NRG23Z200820220171976
|
20/08/2022
|
RAVI SHANKAR TEWARY
|
3421005046WL015603
|
RAVI SHANKAR TEWARY
|
00415
|
SBIN0015443
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
MR RAVI SHANKAR TEWARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nirsa
|
JH-21-005-046-005/28
(Palarpur)
|
3421005046NRG23Z200820220171983
|
20/08/2022
|
BABLU BAURI
|
3421005046WL015603
|
BABLU BAURI
|
00415
|
SBIN0015443
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
MR BABLIU BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|