|
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-21-005-067-006/25
(Upchuriya)
|
3421005067NRG23Z100820220151345
|
10/08/2022
|
MAIMUN BIBI
|
3421005067WL013812
|
MAIMUN BIBI
|
00048
|
BKID0004725
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
MAIMUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-067-004/215
(Upchuriya)
|
3421005067NRG23Z100820220151369
|
10/08/2022
|
TUMPA RAWANI
|
3421005067WL013815
|
TUMPA RAWANI
|
00048
|
BKID0004773
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
TUMPA RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-067-004/140
(Upchuriya)
|
3421005067NRG23Z100820220151430
|
10/08/2022
|
Halima bibi
|
3421005067WL013819
|
Halima bibi
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Halima bibi
|
()
|
|
4
|
Nirsa
|
JH-21-005-067-004/172
(Upchuriya)
|
3421005067NRG23Z100820220151366
|
10/08/2022
|
BINA DEVI
|
3421005067WL013815
|
BINA DEVI
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
BINA DEVI
|
()
|
|
5
|
Nirsa
|
JH-21-005-067-004/172
(Upchuriya)
|
3421005067NRG23Z100820220151367
|
10/08/2022
|
CHANCHAL SINGH
|
3421005067WL013815
|
CHANCHAL SINGH
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
CHANCHAL SINGH
|
()
|
|
6
|
Nirsa
|
JH-21-005-067-004/195
(Upchuriya)
|
3421005067NRG23Z100820220151397
|
10/08/2022
|
REKHA SAHIS
|
3421005067WL013817
|
REKHA SAHIS
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
REKHA SAHIS
|
()
|
|
7
|
Nirsa
|
JH-21-005-067-004/196
(Upchuriya)
|
3421005067NRG23Z100820220151593
|
10/08/2022
|
Shobha Rowani
|
3421005067WL013834
|
Shobha Rowani
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Shobha Rowani
|
()
|
|
8
|
Nirsa
|
JH-21-005-067-004/207
(Upchuriya)
|
3421005067NRG23Z100820220151411
|
10/08/2022
|
AALTA SAHIS
|
3421005067WL013818
|
AALTA SAHIS
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
AALTA SAHIS
|
()
|
|
9
|
Nirsa
|
JH-21-005-067-004/207
(Upchuriya)
|
3421005067NRG23Z100820220151410
|
10/08/2022
|
GOBINDO SAHIS
|
3421005067WL013818
|
GOBINDO SAHIS
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
GOBINDO SAHIS
|
()
|
|
10
|
Nirsa
|
JH-21-005-067-004/215
(Upchuriya)
|
3421005067NRG23Z100820220151368
|
10/08/2022
|
ARUN BAURI
|
3421005067WL013815
|
ARUN BAURI
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
ARUN BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-067-004/216
(Upchuriya)
|
3421005067NRG23Z100820220151434
|
10/08/2022
|
URMILA RAWANI
|
3421005067WL013819
|
URMILA RAWANI
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
URMILA RAWANI
|
()
|
|
12
|
Nirsa
|
JH-21-005-067-006/680
(Upchuriya)
|
3421005067NRG23Z100820220151545
|
10/08/2022
|
UTTAM MURMU
|
3421005067WL013829
|
UTTAM MURMU
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
UTTAM MURMU
|
()
|
|
13
|
Nirsa
|
JH-21-005-067-006/82-A
(Upchuriya)
|
3421005067NRG23Z090820220149830
|
10/08/2022
|
Sirajudin Ansari
|
3421005067WL013626
|
Sirajudin Ansari
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Sirajudin Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-067-002/186
(Upchuriya)
|
3421005067NRG23Z100820220151427
|
10/08/2022
|
Kalpana mondal
|
3421005067WL013819
|
Kalpana mondal
|
00176
|
IDIB000P662
|
297
|
297
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Kalpana mondal
|
()
|
|
15
|
Nirsa
|
JH-21-005-067-002/188
(Upchuriya)
|
3421005067NRG23Z100820220151428
|
10/08/2022
|
GOPI NATH MANDAL
|
3421005067WL013819
|
GOPI NATH MANDAL
|
00176
|
IDIB000P662
|
297
|
297
|
Processed
|
12/08/2022
|
|
S38468997
|
|
GOPI NATH MANDAL
|
()
|
|
16
|
Nirsa
|
JH-21-005-067-004/108
(Upchuriya)
|
3421005067NRG23Z100820220151364
|
10/08/2022
|
SUDAM SINGH
|
3421005067WL013815
|
SUDAM SINGH
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
SUDAM SINGH
|
()
|
|
17
|
Nirsa
|
JH-21-005-067-004/120
(Upchuriya)
|
3421005067NRG23Z100820220151590
|
10/08/2022
|
Pradip Kumar Rowani
|
3421005067WL013834
|
Pradip Kumar Rowani
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Pradip Kumar Rowani
|
()
|
|
18
|
Nirsa
|
JH-21-005-067-004/120
(Upchuriya)
|
3421005067NRG23Z100820220151591
|
10/08/2022
|
SOMA RAWANI
|
3421005067WL013834
|
SOMA RAWANI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
SOMA RAWANI
|
()
|
|
19
|
Nirsa
|
JH-21-005-067-004/125
(Upchuriya)
|
3421005067NRG23Z100820220151393
|
10/08/2022
|
DEEPAK SAHISH
|
3421005067WL013817
|
DEEPAK SAHISH
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
DEEPAK SAHISH
|
()
|
|
20
|
Nirsa
|
JH-21-005-067-004/170
(Upchuriya)
|
3421005067NRG23Z100820220151572
|
10/08/2022
|
SUBAL SINGH
|
3421005067WL013833
|
SUBAL SINGH
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
SUBAL SINGH
|
()
|
|
21
|
Nirsa
|
JH-21-005-067-004/183
(Upchuriya)
|
3421005067NRG23Z100820220151406
|
10/08/2022
|
AJAY SINGH
|
3421005067WL013818
|
AJAY SINGH
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
AJAY SINGH
|
()
|
|
22
|
Nirsa
|
JH-21-005-067-004/183
(Upchuriya)
|
3421005067NRG23Z100820220151407
|
10/08/2022
|
ASHA DEVI
|
3421005067WL013818
|
ASHA DEVI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
ASHA DEVI
|
()
|
|
23
|
Nirsa
|
JH-21-005-067-004/185
(Upchuriya)
|
3421005067NRG23Z100820220151394
|
10/08/2022
|
RANI RAWANI
|
3421005067WL013817
|
RANI RAWANI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
RANI RAWANI
|
()
|
|
24
|
Nirsa
|
JH-21-005-067-004/188-A
(Upchuriya)
|
3421005067NRG23Z100820220151432
|
10/08/2022
|
BIDU BAURI
|
3421005067WL013819
|
BIDU BAURI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
BIDU BAURI
|
()
|
|
25
|
Nirsa
|
JH-21-005-067-004/188-A
(Upchuriya)
|
3421005067NRG23Z100820220151431
|
10/08/2022
|
DUKHU BAURI
|
3421005067WL013819
|
DUKHU BAURI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
DUKHU BAURI
|
()
|
|
26
|
Nirsa
|
JH-21-005-067-004/189
(Upchuriya)
|
3421005067NRG23Z100820220151396
|
10/08/2022
|
Deepak Bauri
|
3421005067WL013817
|
Deepak Bauri
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Deepak Bauri
|
()
|
|
27
|
Nirsa
|
JH-21-005-067-004/189
(Upchuriya)
|
3421005067NRG23Z100820220151395
|
10/08/2022
|
Mala Bauri
|
3421005067WL013817
|
Mala Bauri
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Mala Bauri
|
()
|
|
28
|
Nirsa
|
JH-21-005-067-004/195
(Upchuriya)
|
3421005067NRG23Z100820220151398
|
10/08/2022
|
RAJU SAHIS
|
3421005067WL013817
|
RAJU SAHIS
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
RAJU SAHIS
|
()
|
|
29
|
Nirsa
|
JH-21-005-067-004/196
(Upchuriya)
|
3421005067NRG23Z100820220151592
|
10/08/2022
|
SANTOSH RAWANI
|
3421005067WL013834
|
SANTOSH RAWANI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
SANTOSH RAWANI
|
()
|
|
30
|
Nirsa
|
JH-21-005-067-004/203
(Upchuriya)
|
3421005067NRG23Z100820220151408
|
10/08/2022
|
GENI BAURI
|
3421005067WL013818
|
GENI BAURI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
GENI BAURI
|
()
|
|
31
|
Nirsa
|
JH-21-005-067-004/208
(Upchuriya)
|
3421005067NRG23Z100820220151412
|
10/08/2022
|
DIPA SAHIS
|
3421005067WL013818
|
DIPA SAHIS
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
DIPA SAHIS
|
()
|
|
32
|
Nirsa
|
JH-21-005-067-004/216
(Upchuriya)
|
3421005067NRG23Z100820220151433
|
10/08/2022
|
GOPAL RAWANI
|
3421005067WL013819
|
GOPAL RAWANI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
GOPAL RAWANI
|
()
|
|
33
|
Nirsa
|
JH-21-005-067-004/61
(Upchuriya)
|
3421005067NRG23Z100820220151594
|
10/08/2022
|
KISHAN SINGH
|
3421005067WL013834
|
KISHAN SINGH
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
KISHAN SINGH
|
()
|
|
34
|
Nirsa
|
JH-21-005-067-004/61
(Upchuriya)
|
3421005067NRG23Z100820220151595
|
10/08/2022
|
SURAJ SINGH
|
3421005067WL013834
|
SURAJ SINGH
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
SURAJ SINGH
|
()
|
|
35
|
Nirsa
|
JH-21-005-067-005/134
(Upchuriya)
|
3421005067NRG23Z090820220149827
|
10/08/2022
|
Kalyani Devi
|
3421005067WL013626
|
Kalyani Devi
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Kalyani Devi
|
()
|
|
36
|
Nirsa
|
JH-21-005-067-006/116-A
(Upchuriya)
|
3421005067NRG23Z090820220149829
|
10/08/2022
|
CHAMPA MISHRA
|
3421005067WL013626
|
CHAMPA MISHRA
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
CHAMPA MISHRA
|
()
|
|
37
|
Nirsa
|
JH-21-005-067-006/116-A
(Upchuriya)
|
3421005067NRG23Z090820220149828
|
10/08/2022
|
SWAPAN KUMAR MISHRA
|
3421005067WL013626
|
SWAPAN KUMAR MISHRA
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
SWAPAN KUMAR MISHRA
|
()
|
|
38
|
Nirsa
|
JH-21-005-067-006/250-A
(Upchuriya)
|
3421005067NRG23Z100820220151370
|
10/08/2022
|
JUBEDA KHATUN
|
3421005067WL013815
|
JUBEDA KHATUN
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
JUBEDA KHATUN
|
()
|
|
39
|
Nirsa
|
JH-21-005-067-006/373
(Upchuriya)
|
3421005067NRG23Z100820220151372
|
10/08/2022
|
SAIMUN BIBI
|
3421005067WL013815
|
SAIMUN BIBI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
SAIMUN BIBI
|
()
|
|
40
|
Nirsa
|
JH-21-005-067-006/373
(Upchuriya)
|
3421005067NRG23Z100820220151371
|
10/08/2022
|
SAMIRUDDIN ANSARI
|
3421005067WL013815
|
SAMIRUDDIN ANSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
SAMIRUDDIN ANSARI
|
()
|
|
41
|
Nirsa
|
JH-21-005-067-006/403-A
(Upchuriya)
|
3421005067NRG23Z100820220151574
|
10/08/2022
|
KHURSID AALAM ANSARI
|
3421005067WL013833
|
KHURSID AALAM ANSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
KHURSID AALAM ANSARI
|
()
|
|
42
|
Nirsa
|
JH-21-005-067-006/403-A
(Upchuriya)
|
3421005067NRG23Z100820220151575
|
10/08/2022
|
Rajia bibi
|
3421005067WL013833
|
Rajia bibi
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Rajia bibi
|
()
|
|
43
|
Nirsa
|
JH-21-005-067-006/49
(Upchuriya)
|
3421005067NRG23Z100820220151576
|
10/08/2022
|
RUSTAM ANSARI
|
3421005067WL013833
|
RUSTAM ANSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
RUSTAM ANSARI
|
()
|
|
44
|
Nirsa
|
JH-21-005-067-006/557
(Upchuriya)
|
3421005067NRG23Z100820220151578
|
10/08/2022
|
SANAUL ANSARI
|
3421005067WL013833
|
SANAUL ANSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
SANAUL ANSARI
|
()
|
|
45
|
Nirsa
|
JH-21-005-067-006/664
(Upchuriya)
|
3421005067NRG23Z100820220151597
|
10/08/2022
|
Bandana Haldhar
|
3421005067WL013834
|
Bandana Haldhar
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Bandana Haldhar
|
()
|
|
46
|
Nirsa
|
JH-21-005-067-006/664
(Upchuriya)
|
3421005067NRG23Z100820220151598
|
10/08/2022
|
Bishnu Halder
|
3421005067WL013834
|
Bishnu Halder
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Bishnu Halder
|
()
|
|
47
|
Nirsa
|
JH-21-005-067-006/680
(Upchuriya)
|
3421005067NRG23Z100820220151546
|
10/08/2022
|
Lalita Murmu
|
3421005067WL013829
|
Lalita Murmu
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Lalita Murmu
|
()
|
|
48
|
Nirsa
|
JH-21-005-067-006/744
(Upchuriya)
|
3421005067NRG23Z100820220151524
|
10/08/2022
|
Asif Ansari
|
3421005067WL013827
|
Asif Ansari
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Asif Ansari
|
()
|
|
49
|
Nirsa
|
JH-21-005-067-006/82-A
(Upchuriya)
|
3421005067NRG23Z090820220149831
|
10/08/2022
|
Khadaja Khatoon
|
3421005067WL013626
|
Khadaja Khatoon
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
Khadaja Khatoon
|
()
|
|
50
|
Nirsa
|
JH-21-005-067-006/96
(Upchuriya)
|
3421005067NRG23Z100820220151580
|
10/08/2022
|
PARVIN NISHA
|
3421005067WL013833
|
PARVIN NISHA
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
PARVIN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
51
|
Nirsa
|
JH-21-005-067-006/534
(Upchuriya)
|
3421005067NRG23Z100820220151552
|
10/08/2022
|
DEOBRAT MISHRA
|
3421005067WL013831
|
DEOBRAT MISHRA
|
00415
|
SBIN0003968
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
DEOBRAT MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
Nirsa
|
JH-21-005-067-004/108
(Upchuriya)
|
3421005067NRG23Z100820220151365
|
10/08/2022
|
GITA SINGH
|
3421005067WL013815
|
GITA SINGH
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
GITA SINGH
|
()
|
|
53
|
Nirsa
|
JH-21-005-067-004/125
(Upchuriya)
|
3421005067NRG23Z100820220151392
|
10/08/2022
|
JOSHNA SAHIS
|
3421005067WL013817
|
JOSHNA SAHIS
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
JOSHNA SAHIS
|
()
|
|
54
|
Nirsa
|
JH-21-005-067-004/170
(Upchuriya)
|
3421005067NRG23Z100820220151573
|
10/08/2022
|
BHOLA SINGH
|
3421005067WL013833
|
BHOLA SINGH
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
BHOLA SINGH
|
()
|
|
55
|
Nirsa
|
JH-21-005-067-004/203
(Upchuriya)
|
3421005067NRG23Z100820220151409
|
10/08/2022
|
LAKHI BAURI
|
3421005067WL013818
|
LAKHI BAURI
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
LAKHI BAURI
|
()
|
|
56
|
Nirsa
|
JH-21-005-067-005/134
(Upchuriya)
|
3421005067NRG23Z090820220149826
|
10/08/2022
|
BASUDEV DAS
|
3421005067WL013626
|
BASUDEV DAS
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
12/08/2022
|
|
S38468997
|
|
BASUDEV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18090
|
18090
|
|
|
|
|
|
|
|