|
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-21-005-011-001/70
(Bhagabandh)
|
3421005011NRG23Z230720220113681
|
23/07/2022
|
MANGAL HEMBRAM
|
3421005011WL010279
|
MANGAL HEMBRAM
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
MANGAL HEMBRAM
|
()
|
|
2
|
Nirsa
|
JH-21-005-011-001/70
(Bhagabandh)
|
3421005011NRG23Z230720220113682
|
23/07/2022
|
PRIYA HEMBRAM
|
3421005011WL010279
|
PRIYA HEMBRAM
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
PRIYA HEMBRAM
|
()
|
|
3
|
Nirsa
|
JH-21-005-011-002/1022
(Bhagabandh)
|
3421005011NRG23Z230720220113625
|
23/07/2022
|
Dukhu Bauri
|
3421005011WL010275
|
Dukhu Bauri
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
Dukhu Bauri
|
()
|
|
4
|
Nirsa
|
JH-21-005-011-002/1077
(Bhagabandh)
|
3421005011NRG23Z230720220113670
|
23/07/2022
|
Rumpa Bauri
|
3421005011WL010278
|
Rumpa Bauri
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
Rumpa Bauri
|
()
|
|
5
|
Nirsa
|
JH-21-005-011-002/1111
(Bhagabandh)
|
3421005011NRG23Z230720220113609
|
23/07/2022
|
BUCHAN SAHANI
|
3421005011WL010274
|
BUCHAN SAHANI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
BUCHAN SAHANI
|
()
|
|
6
|
Nirsa
|
JH-21-005-011-002/1111
(Bhagabandh)
|
3421005011NRG23Z230720220113610
|
23/07/2022
|
MADHURI SAHANI
|
3421005011WL010274
|
MADHURI SAHANI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
MADHURI SAHANI
|
()
|
|
7
|
Nirsa
|
JH-21-005-011-002/1117
(Bhagabandh)
|
3421005011NRG23Z230720220113683
|
23/07/2022
|
SANODI MARANDI
|
3421005011WL010279
|
SANODI MARANDI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
SANODI MARANDI
|
()
|
|
8
|
Nirsa
|
JH-21-005-011-002/1132
(Bhagabandh)
|
3421005011NRG23Z230720220113626
|
23/07/2022
|
Radhika Dan
|
3421005011WL010275
|
Radhika Dan
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
Radhika Dan
|
()
|
|
9
|
Nirsa
|
JH-21-005-011-002/904
(Bhagabandh)
|
3421005011NRG23Z230720220113613
|
23/07/2022
|
Kistomani Sahani
|
3421005011WL010274
|
Kistomani Sahani
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
Kistomani Sahani
|
()
|
|
10
|
Nirsa
|
JH-21-005-011-002/971
(Bhagabandh)
|
3421005011NRG23Z230720220113673
|
23/07/2022
|
NIMAI BAURI
|
3421005011WL010278
|
NIMAI BAURI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
NIMAI BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-011-003/144
(Bhagabandh)
|
3421005011NRG23Z230720220113627
|
23/07/2022
|
DIJEN RAY
|
3421005011WL010275
|
DIJEN RAY
|
00048
|
BKID0004742
|
165
|
165
|
Processed
|
24/07/2022
|
|
S41676580
|
|
DIJEN RAY
|
()
|
|
12
|
Nirsa
|
JH-21-005-011-003/162
(Bhagabandh)
|
3421005011NRG23Z230720220113628
|
23/07/2022
|
SUKLAL TUDU
|
3421005011WL010275
|
SUKLAL TUDU
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
SUKLAL TUDU
|
()
|
|
13
|
Nirsa
|
JH-21-005-011-003/34
(Bhagabandh)
|
3421005011NRG23Z230720220113614
|
23/07/2022
|
RINKU DEVI
|
3421005011WL010274
|
RINKU DEVI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
RINKU DEVI
|
()
|
|
14
|
Nirsa
|
JH-21-005-011-005/1151
(Bhagabandh)
|
3421005011NRG23Z230720220113684
|
23/07/2022
|
Rita Mahato
|
3421005011WL010279
|
Rita Mahato
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
Rita Mahato
|
()
|
|
15
|
Nirsa
|
JH-21-005-011-006/157
(Bhagabandh)
|
3421005011NRG23Z230720220113655
|
23/07/2022
|
Anil Mallik
|
3421005011WL010277
|
Anil Mallik
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
Anil Mallik
|
()
|
|
16
|
Nirsa
|
JH-21-005-011-006/157
(Bhagabandh)
|
3421005011NRG23Z230720220113656
|
23/07/2022
|
BILASI BALA
|
3421005011WL010277
|
BILASI BALA
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
BILASI BALA
|
()
|
|
17
|
Nirsa
|
JH-21-005-011-006/182
(Bhagabandh)
|
3421005011NRG23Z230720220115272
|
23/07/2022
|
SABITA MALLIK
|
3421005011WL010375
|
SABITA MALLIK
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
SABITA MALLIK
|
()
|
|
18
|
Nirsa
|
JH-21-005-011-006/184
(Bhagabandh)
|
3421005011NRG23Z230720220113640
|
23/07/2022
|
MANORANJAN HANSDA
|
3421005011WL010276
|
MANORANJAN HANSDA
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
MANORANJAN HANSDA
|
()
|
|
19
|
Nirsa
|
JH-21-005-011-006/191
(Bhagabandh)
|
3421005011NRG23Z230720220113657
|
23/07/2022
|
NAGESHWAR MURMU
|
3421005011WL010277
|
NAGESHWAR MURMU
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
NAGESHWAR MURMU
|
()
|
|
20
|
Nirsa
|
JH-21-005-011-006/205
(Bhagabandh)
|
3421005011NRG23Z230720220113641
|
23/07/2022
|
RABONI HEMBRAM
|
3421005011WL010276
|
RABONI HEMBRAM
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
RABONI HEMBRAM
|
()
|
|
21
|
Nirsa
|
JH-21-005-011-006/219
(Bhagabandh)
|
3421005011NRG23Z230720220113642
|
23/07/2022
|
Sumi Tudu
|
3421005011WL010276
|
Sumi Tudu
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
Sumi Tudu
|
()
|
|
22
|
Nirsa
|
JH-21-005-011-006/222
(Bhagabandh)
|
3421005011NRG23Z230720220113676
|
23/07/2022
|
JOSHNA MALLIK
|
3421005011WL010278
|
JOSHNA MALLIK
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
JOSHNA MALLIK
|
()
|
|
23
|
Nirsa
|
JH-21-005-011-006/222
(Bhagabandh)
|
3421005011NRG23Z230720220113675
|
23/07/2022
|
MALTI BALA
|
3421005011WL010278
|
MALTI BALA
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
MALTI BALA
|
()
|
|
24
|
Nirsa
|
JH-21-005-011-006/224
(Bhagabandh)
|
3421005011NRG23Z230720220113658
|
23/07/2022
|
SUNDARI MARANDI
|
3421005011WL010277
|
SUNDARI MARANDI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SUNDARI MARANDI
|
()
|
|
25
|
Nirsa
|
JH-21-005-011-006/246
(Bhagabandh)
|
3421005011NRG23Z230720220113659
|
23/07/2022
|
BAIDYANATH HEMBRAM
|
3421005011WL010277
|
BAIDYANATH HEMBRAM
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
BAIDYANATH HEMBRAM
|
()
|
|
26
|
Nirsa
|
JH-21-005-011-007/986
(Bhagabandh)
|
3421005011NRG23Z230720220113646
|
23/07/2022
|
BIMAL MURMU
|
3421005011WL010276
|
BIMAL MURMU
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
BIMAL MURMU
|
()
|
|
27
|
Nirsa
|
JH-21-005-011-007/987
(Bhagabandh)
|
3421005011NRG23Z230720220113661
|
23/07/2022
|
SARASWATI MOHALI
|
3421005011WL010277
|
SARASWATI MOHALI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676580
|
|
SARASWATI MOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
28
|
Nirsa
|
JH-21-005-011-002/971
(Bhagabandh)
|
3421005011NRG23Z230720220113674
|
23/07/2022
|
SONALI BAURI
|
3421005011WL010278
|
SONALI BAURI
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SONALI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
29
|
Nirsa
|
JH-21-005-011-003/162
(Bhagabandh)
|
3421005011NRG23Z230720220113629
|
23/07/2022
|
ARTI TUDU
|
3421005011WL010275
|
ARTI TUDU
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
ARTI TUDU
|
()
|
|
30
|
Nirsa
|
JH-21-005-011-006/246
(Bhagabandh)
|
3421005011NRG23Z230720220113660
|
23/07/2022
|
SUBODHI HEMBRAM
|
3421005011WL010277
|
SUBODHI HEMBRAM
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SUBODHI HEMBRAM
|
()
|
|
31
|
Nirsa
|
JH-21-005-011-007/3
(Bhagabandh)
|
3421005011NRG23Z230720220113643
|
23/07/2022
|
BUDHU TUDU
|
3421005011WL010276
|
BUDHU TUDU
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
BUDHU TUDU
|
()
|
|
32
|
Nirsa
|
JH-21-005-011-007/3
(Bhagabandh)
|
3421005011NRG23Z230720220113644
|
23/07/2022
|
NIMANI TUDU
|
3421005011WL010276
|
NIMANI TUDU
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
NIMANI TUDU
|
()
|
|
33
|
Nirsa
|
JH-21-005-011-007/987
(Bhagabandh)
|
3421005011NRG23Z230720220113662
|
23/07/2022
|
SUHAGI HANSDA
|
3421005011WL010277
|
SUHAGI HANSDA
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SUHAGI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|