|
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-21-005-040-005/345
(Madanpur)
|
3421005040NRG23170620220058227
|
18/06/2022
|
NILIMA MAJI
|
3421005040WL005709
|
NILIMA MAJI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268046
|
|
NILIMAMAJI
|
()
|
|
2
|
Nirsa
|
JH-21-005-041-001/459
(Madma)
|
3421005041NRG23180620220060337
|
18/06/2022
|
Anup Verma
|
3421005041WL005907
|
Anup Verma
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268045
|
|
AnupVerma
|
()
|
|
3
|
Nirsa
|
JH-21-005-041-001/459
(Madma)
|
3421005041NRG23180620220060336
|
18/06/2022
|
Ram Prasad Mahato
|
3421005041WL005907
|
Ram Prasad Mahato
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268043
|
|
RamPrasadMahato
|
()
|
|
4
|
Nirsa
|
JH-21-005-041-001/460
(Madma)
|
3421005041NRG23180620220060338
|
18/06/2022
|
Parvati Devi
|
3421005041WL005907
|
Parvati Devi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268042
|
|
ParvatiDevi
|
()
|
|
5
|
Nirsa
|
JH-21-005-041-001/460
(Madma)
|
3421005041NRG23180620220060339
|
18/06/2022
|
Ram prasad Mahato
|
3421005041WL005907
|
Ram prasad Mahato
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268068
|
|
RamprasadMahato
|
()
|
|
6
|
Nirsa
|
JH-21-005-041-001/460
(Madma)
|
3421005041NRG23180620220060340
|
18/06/2022
|
Subhas Kumar Mahto
|
3421005041WL005907
|
Subhas Kumar Mahto
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268047
|
|
SubhasKumarMahto
|
()
|
|
7
|
Nirsa
|
JH-21-005-041-001/592
(Madma)
|
3421005041NRG23180620220060346
|
18/06/2022
|
ARTI Kumari
|
3421005041WL005907
|
ARTI Kumari
|
00048
|
BKID0004725
|
840
|
840
|
Processed
|
24/06/2022
|
|
2459268048
|
|
ARTIKumari
|
()
|
|
8
|
Nirsa
|
JH-21-005-041-001/592
(Madma)
|
3421005041NRG23180620220060345
|
18/06/2022
|
CHAMELI DEVI
|
3421005041WL005907
|
CHAMELI DEVI
|
00048
|
BKID0004725
|
840
|
840
|
Processed
|
24/06/2022
|
|
2459268040
|
|
CHAMELIDEVI
|
()
|
|
9
|
Nirsa
|
JH-21-005-041-001/592
(Madma)
|
3421005041NRG23180620220060344
|
18/06/2022
|
GITA DEVi
|
3421005041WL005907
|
GITA DEVi
|
00048
|
BKID0004725
|
840
|
840
|
Processed
|
24/06/2022
|
|
2459268044
|
|
GITADEVi
|
()
|
|
10
|
Nirsa
|
JH-21-005-041-001/628
(Madma)
|
3421005041NRG23180620220060347
|
18/06/2022
|
MARJINA KHATOON
|
3421005041WL005907
|
MARJINA KHATOON
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268041
|
|
MARJINAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-008-001/339
(Belkupa)
|
3421005008NRG23180620220060438
|
18/06/2022
|
Pinki Soren
|
3421005008WL005919
|
Pinki Soren
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268049
|
|
PinkiSoren
|
()
|
|
12
|
Nirsa
|
JH-21-005-008-001/390
(Belkupa)
|
3421005008NRG23180620220060442
|
18/06/2022
|
UJJAL KUMAR GOSWAMI
|
3421005008WL005919
|
UJJAL KUMAR GOSWAMI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268067
|
|
UJJALKUMARGOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-025-002/50
(Ghaghra)
|
3421005000NRG23180620220060133
|
18/06/2022
|
HAZARAT ANSARI
|
3421005WL005891
|
HAZARAT ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268066
|
|
HAZARATANSARI
|
()
|
|
14
|
Nirsa
|
JH-21-005-025-007/131
(Ghaghra)
|
3421005000NRG23180620220060231
|
18/06/2022
|
DIPAK KUMAR RAY
|
3421005WL005895
|
DIPAK KUMAR RAY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268050
|
|
DIPAKKUMARRAY
|
()
|
|
15
|
Nirsa
|
JH-21-005-025-007/133
(Ghaghra)
|
3421005000NRG23180620220060232
|
18/06/2022
|
SURAJ KUMAR RAY
|
3421005WL005895
|
SURAJ KUMAR RAY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268064
|
|
SURAJKUMARRAY
|
()
|
|
16
|
Nirsa
|
JH-21-005-025-007/223
(Ghaghra)
|
3421005000NRG23180620220060233
|
18/06/2022
|
PRIMAL ROY
|
3421005WL005895
|
PRIMAL ROY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268065
|
|
PRIMALROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
Nirsa
|
JH-21-005-041-001/476
(Madma)
|
3421005041NRG23180620220060342
|
18/06/2022
|
Kalpana Devi
|
3421005041WL005907
|
Kalpana Devi
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268051
|
|
KalpanaDevi
|
()
|
|
18
|
Nirsa
|
JH-21-005-041-001/476
(Madma)
|
3421005041NRG23180620220060343
|
18/06/2022
|
Ram Prasad Mahato
|
3421005041WL005907
|
Ram Prasad Mahato
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268052
|
|
RamPrasadMahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
Nirsa
|
JH-21-005-025-002/128
(Ghaghra)
|
3421005000NRG23180620220060226
|
18/06/2022
|
SAIRUN BIBI
|
3421005WL005895
|
SAIRUN BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268054
|
|
SAIRUNBIBI
|
()
|
|
20
|
Nirsa
|
JH-21-005-025-002/128
(Ghaghra)
|
3421005000NRG23180620220060227
|
18/06/2022
|
SAMSUDDIN ANSARI
|
3421005WL005895
|
SAMSUDDIN ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268063
|
|
SAMSUDDINANSARI
|
()
|
|
21
|
Nirsa
|
JH-21-005-025-002/300
(Ghaghra)
|
3421005000NRG23180620220060128
|
18/06/2022
|
RUHI BIBI
|
3421005WL005891
|
RUHI BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268053
|
|
RUHIBIBI
|
()
|
|
22
|
Nirsa
|
JH-21-005-025-002/332
(Ghaghra)
|
3421005000NRG23180620220060130
|
18/06/2022
|
MAJIDAN BIBI
|
3421005WL005891
|
MAJIDAN BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268062
|
|
MAJIDANBIBI
|
()
|
|
23
|
Nirsa
|
JH-21-005-025-007/126
(Ghaghra)
|
3421005000NRG23180620220060230
|
18/06/2022
|
RABI ROY
|
3421005WL005895
|
RABI ROY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268061
|
|
RABIROY
|
()
|
|
24
|
Nirsa
|
JH-21-005-025-007/224
(Ghaghra)
|
3421005000NRG23180620220060234
|
18/06/2022
|
BABLU RAY
|
3421005WL005895
|
BABLU RAY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268055
|
|
BABLURAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
25
|
Nirsa
|
JH-21-005-008-001/374
(Belkupa)
|
3421005008NRG23180620220060440
|
18/06/2022
|
ADORI SOREN
|
3421005008WL005919
|
ADORI SOREN
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268057
|
|
ADORISOREN
|
()
|
|
26
|
Nirsa
|
JH-21-005-008-001/374
(Belkupa)
|
3421005008NRG23180620220060439
|
18/06/2022
|
NANDLAL SOREN
|
3421005008WL005919
|
NANDLAL SOREN
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268056
|
|
NANDLALSOREN
|
()
|
|
27
|
Nirsa
|
JH-21-005-008-001/374
(Belkupa)
|
3421005008NRG23180620220060441
|
18/06/2022
|
SHANKAR SOREN
|
3421005008WL005919
|
SHANKAR SOREN
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268058
|
|
SHANKARSOREN
|
()
|
|
28
|
Nirsa
|
JH-21-005-025-002/300
(Ghaghra)
|
3421005000NRG23180620220060127
|
18/06/2022
|
HASIMUDDIN ANSARI
|
3421005WL005891
|
HASIMUDDIN ANSARI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268060
|
|
HASIMUDDINANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
29
|
Nirsa
|
JH-21-005-008-001/453
(Belkupa)
|
3421005008NRG23180620220060443
|
18/06/2022
|
SHANTI DEVI
|
3421005008WL005919
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459268059
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|