|
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-21-005-054-002/1593
(Pithakyari)
|
3421005054NRG23281120220436727
|
29/11/2022
|
Ashok Rabi Das
|
3421005054WL041876
|
Ashok Rabi Das
|
00045
|
BARB0CHIRKU
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283710
|
|
Ashok Rabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-054-001/1033
(Pithakyari)
|
3421005054NRG23281120220436770
|
29/11/2022
|
Renuka Devi
|
3421005054WL041881
|
Renuka Devi
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283711
|
|
Renuka Devi
|
()
|
|
3
|
Nirsa
|
JH-21-005-054-001/481
(Pithakyari)
|
3421005054NRG23281120220436754
|
29/11/2022
|
BENBANTI DEVI
|
3421005054WL041879
|
BENBANTI DEVI
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283682
|
|
BENBANTI DEVI
|
()
|
|
4
|
Nirsa
|
JH-21-005-054-002/1562
(Pithakyari)
|
3421005054NRG23281120220436765
|
29/11/2022
|
Padda Baurin
|
3421005054WL041880
|
Padda Baurin
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283683
|
|
Padda Baurin
|
()
|
|
5
|
Nirsa
|
JH-21-005-054-002/184
(Pithakyari)
|
3421005054NRG23281120220436746
|
29/11/2022
|
DAROPADI DEVI
|
3421005054WL041878
|
DAROPADI DEVI
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283712
|
|
DAROPADI DEVI
|
()
|
|
6
|
Nirsa
|
JH-21-005-054-002/252
(Pithakyari)
|
3421005054NRG23281120220436757
|
29/11/2022
|
BALIKA DEVI
|
3421005054WL041879
|
BALIKA DEVI
|
00048
|
BKID0004776
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374283713
|
|
BALIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-054-002/1640
(Pithakyari)
|
3421005054NRG23281120220436720
|
29/11/2022
|
Sajan rabi das
|
3421005054WL041875
|
Sajan rabi das
|
00165
|
IBKL0001968
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374283685
|
|
Sajan rabi das
|
()
|
|
8
|
Nirsa
|
JH-21-005-054-002/287
(Pithakyari)
|
3421005054NRG23281120220436771
|
29/11/2022
|
Sudha Devi
|
3421005054WL041881
|
Sudha Devi
|
00165
|
IBKL0001968
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283684
|
|
Sudha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-054-001/1024
(Pithakyari)
|
3421005054NRG23281120220436718
|
29/11/2022
|
Rakhya Rani chatterjee
|
3421005054WL041875
|
Rakhya Rani chatterjee
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283693
|
|
Rakhya Rani chatterjee
|
()
|
|
10
|
Nirsa
|
JH-21-005-054-001/1055
(Pithakyari)
|
3421005054NRG23281120220436719
|
29/11/2022
|
Sumitra Devi
|
3421005054WL041875
|
Sumitra Devi
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283701
|
|
Sumitra Devi
|
()
|
|
11
|
Nirsa
|
JH-21-005-054-001/669
(Pithakyari)
|
3421005054NRG23281120220436726
|
29/11/2022
|
Simi Devi
|
3421005054WL041876
|
Simi Devi
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283694
|
|
Simi Devi
|
()
|
|
12
|
Nirsa
|
JH-21-005-054-002/1117
(Pithakyari)
|
3421005054NRG23281120220436734
|
29/11/2022
|
SARIA DEVI
|
3421005054WL041877
|
SARIA DEVI
|
00176
|
IDIB000N600
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374283697
|
|
SARIA DEVI
|
()
|
|
13
|
Nirsa
|
JH-21-005-054-002/1345
(Pithakyari)
|
3421005054NRG23281120220436755
|
29/11/2022
|
Laxmi Devi
|
3421005054WL041879
|
Laxmi Devi
|
00176
|
IDIB000N600
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374283686
|
|
Laxmi Devi
|
()
|
|
14
|
Nirsa
|
JH-21-005-054-002/1563
(Pithakyari)
|
3421005054NRG23281120220436710
|
29/11/2022
|
Tarun Bauri
|
3421005054WL041874
|
Tarun Bauri
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283700
|
|
Tarun Bauri
|
()
|
|
15
|
Nirsa
|
JH-21-005-054-002/1565
(Pithakyari)
|
3421005054NRG23281120220436756
|
29/11/2022
|
Ashish Bauri
|
3421005054WL041879
|
Ashish Bauri
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283707
|
|
Ashish Bauri
|
()
|
|
16
|
Nirsa
|
JH-21-005-054-002/1584
(Pithakyari)
|
3421005054NRG23281120220436735
|
29/11/2022
|
Asha Devi
|
3421005054WL041877
|
Asha Devi
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283699
|
|
Asha Devi
|
()
|
|
17
|
Nirsa
|
JH-21-005-054-002/1595
(Pithakyari)
|
3421005054NRG23281120220436744
|
29/11/2022
|
Manju Devi
|
3421005054WL041878
|
Manju Devi
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283687
|
|
Manju Devi
|
()
|
|
18
|
Nirsa
|
JH-21-005-054-002/1672
(Pithakyari)
|
3421005054NRG23281120220436728
|
29/11/2022
|
Gita kumari
|
3421005054WL041876
|
Gita kumari
|
00176
|
IDIB000N600
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374283702
|
|
Gita kumari
|
()
|
|
19
|
Nirsa
|
JH-21-005-054-002/182
(Pithakyari)
|
3421005054NRG23281120220436745
|
29/11/2022
|
Bala Dasi
|
3421005054WL041878
|
Bala Dasi
|
00176
|
IDIB000N600
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374283690
|
|
Bala Dasi
|
()
|
|
20
|
Nirsa
|
JH-21-005-054-002/253
(Pithakyari)
|
3421005054NRG23281120220436721
|
29/11/2022
|
YAMUNA DEVI
|
3421005054WL041875
|
YAMUNA DEVI
|
00176
|
IDIB000N600
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374283688
|
|
YAMUNA DEVI
|
()
|
|
21
|
Nirsa
|
JH-21-005-054-002/259
(Pithakyari)
|
3421005054NRG23281120220436711
|
29/11/2022
|
Mina pandey
|
3421005054WL041874
|
Mina pandey
|
00176
|
IDIB000N600
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374283705
|
|
Mina pandey
|
()
|
|
22
|
Nirsa
|
JH-21-005-054-002/278
(Pithakyari)
|
3421005054NRG23281120220436766
|
29/11/2022
|
Nandlal Rabi Das
|
3421005054WL041880
|
Nandlal Rabi Das
|
00176
|
IDIB000N600
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374283695
|
|
Nandlal Rabi Das
|
()
|
|
23
|
Nirsa
|
JH-21-005-054-002/283
(Pithakyari)
|
3421005054NRG23281120220436712
|
29/11/2022
|
Josana Devi
|
3421005054WL041874
|
Josana Devi
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374283696
|
|
Josana Devi
|
()
|
|
24
|
Nirsa
|
JH-21-005-054-002/291
(Pithakyari)
|
3421005054NRG23281120220436713
|
29/11/2022
|
Renuka Devi
|
3421005054WL041874
|
Renuka Devi
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283698
|
|
Renuka Devi
|
()
|
|
25
|
Nirsa
|
JH-21-005-054-002/295
(Pithakyari)
|
3421005054NRG23281120220436758
|
29/11/2022
|
NAMITA DEVI
|
3421005054WL041879
|
NAMITA DEVI
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283706
|
|
NAMITA DEVI
|
()
|
|
26
|
Nirsa
|
JH-21-005-054-002/300
(Pithakyari)
|
3421005054NRG23281120220436737
|
29/11/2022
|
Rubi Devi
|
3421005054WL041877
|
Rubi Devi
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283704
|
|
Rubi Devi
|
()
|
|
27
|
Nirsa
|
JH-21-005-054-002/304
(Pithakyari)
|
3421005054NRG23281120220436747
|
29/11/2022
|
Shobha Devi
|
3421005054WL041878
|
Shobha Devi
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283703
|
|
Shobha Devi
|
()
|
|
28
|
Nirsa
|
JH-21-005-054-002/674
(Pithakyari)
|
3421005054NRG23281120220436729
|
29/11/2022
|
ANGURA DEVI
|
3421005054WL041876
|
ANGURA DEVI
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283689
|
|
ANGURA DEVI
|
()
|
|
29
|
Nirsa
|
JH-21-005-054-002/675
(Pithakyari)
|
3421005054NRG23281120220436738
|
29/11/2022
|
KAJLI DASI
|
3421005054WL041877
|
KAJLI DASI
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283692
|
|
KAJLI DASI
|
()
|
|
30
|
Nirsa
|
JH-21-005-054-002/697
(Pithakyari)
|
3421005054NRG23281120220436748
|
29/11/2022
|
NEPURA DASI
|
3421005054WL041878
|
NEPURA DASI
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283691
|
|
NEPURA DASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
31
|
Nirsa
|
JH-21-005-054-001/212
(Pithakyari)
|
3421005054NRG23281120220436764
|
29/11/2022
|
Hari Shankar Bhuyiya
|
3421005054WL041880
|
Hari Shankar Bhuyiya
|
00415
|
SBIN0008748
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374283708
|
|
MR HARI SHANKAR BHUIYA
|
()
|
|
32
|
Nirsa
|
JH-21-005-054-002/276
(Pithakyari)
|
3421005054NRG23281120220436736
|
29/11/2022
|
Puja Das
|
3421005054WL041877
|
Puja Das
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374283709
|
|
MRS PUJA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28770
|
28770
|
|
|
|
|
|
|
|