|
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-21-005-043-001/1075
(Nirsa Middle)
|
3421005043NRG23250120230603345
|
25/01/2023
|
Krishna Paul
|
3421005043WL057733
|
Krishna Paul
|
00032
|
UTIB0001897
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259313918
|
|
Krishna Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-043-001/1065
(Nirsa Middle)
|
3421005043NRG23250120230603331
|
25/01/2023
|
Sima Mahato
|
3421005043WL057732
|
Sima Mahato
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259313905
|
|
Sima Mahato
|
()
|
|
3
|
Nirsa
|
JH-21-005-043-001/1073
(Nirsa Middle)
|
3421005043NRG23250120230603333
|
25/01/2023
|
Sonia Devi
|
3421005043WL057732
|
Sonia Devi
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259313907
|
|
Sonia Devi
|
()
|
|
4
|
Nirsa
|
JH-21-005-043-001/1073
(Nirsa Middle)
|
3421005043NRG23250120230603332
|
25/01/2023
|
Vijay Bhuiyan
|
3421005043WL057732
|
Vijay Bhuiyan
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259313906
|
|
Vijay Bhuiyan
|
()
|
|
5
|
Nirsa
|
JH-21-005-043-001/1076
(Nirsa Middle)
|
3421005043NRG23250120230603346
|
25/01/2023
|
Chhaya Dhibar
|
3421005043WL057733
|
Chhaya Dhibar
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259313910
|
|
Chhaya Dhibar
|
()
|
|
6
|
Nirsa
|
JH-21-005-043-001/583
(Nirsa Middle)
|
3421005043NRG23250120230603334
|
25/01/2023
|
Radha Devi
|
3421005043WL057732
|
Radha Devi
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259313904
|
|
Radha Devi
|
()
|
|
7
|
Nirsa
|
JH-21-005-043-001/666
(Nirsa Middle)
|
3421005043NRG23250120230603361
|
25/01/2023
|
Archana Chandra
|
3421005043WL057735
|
Archana Chandra
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259313909
|
|
Archana Chandra
|
()
|
|
8
|
Nirsa
|
JH-21-005-043-001/666
(Nirsa Middle)
|
3421005043NRG23250120230603362
|
25/01/2023
|
Dasrath chandra
|
3421005043WL057735
|
Dasrath chandra
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259313903
|
|
Dasrath chandra
|
()
|
|
9
|
Nirsa
|
JH-21-005-043-001/738
(Nirsa Middle)
|
3421005043NRG23250120230603336
|
25/01/2023
|
SHAHIN PERWEEN
|
3421005043WL057732
|
SHAHIN PERWEEN
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259313908
|
|
SHAHIN PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-043-001/1078
(Nirsa Middle)
|
3421005043NRG23250120230603348
|
25/01/2023
|
Phool Kumari
|
3421005043WL057733
|
Phool Kumari
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259313912
|
|
Phool Kumari
|
()
|
|
11
|
Nirsa
|
JH-21-005-043-001/569
(Nirsa Middle)
|
3421005043NRG23250120230603350
|
25/01/2023
|
Mithu Dhibar
|
3421005043WL057733
|
Mithu Dhibar
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259313911
|
|
Mithu Dhibar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-043-001/798
(Nirsa Middle)
|
3421005043NRG23250120230603337
|
25/01/2023
|
Haru Datta
|
3421005043WL057732
|
Haru Datta
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259313913
|
|
Haru Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-043-001/1077
(Nirsa Middle)
|
3421005043NRG23250120230603347
|
25/01/2023
|
Pinky Dhibar
|
3421005043WL057733
|
Pinky Dhibar
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259313916
|
|
MS PINKY DHIBAR
|
()
|
|
14
|
Nirsa
|
JH-21-005-043-001/1079
(Nirsa Middle)
|
3421005043NRG23250120230603359
|
25/01/2023
|
Uma Mandal
|
3421005043WL057735
|
Uma Mandal
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259313914
|
|
MRS UMA MONDAL
|
()
|
|
15
|
Nirsa
|
JH-21-005-043-001/536
(Nirsa Middle)
|
3421005043NRG23250120230603349
|
25/01/2023
|
Anupama Rawani
|
3421005043WL057733
|
Anupama Rawani
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259313917
|
|
MRS ANUPAMA RAWANI
|
()
|
|
16
|
Nirsa
|
JH-21-005-043-001/585
(Nirsa Middle)
|
3421005043NRG23250120230603335
|
25/01/2023
|
Tapati Rewani
|
3421005043WL057732
|
Tapati Rewani
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259313915
|
|
MRS TAPATI REWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|