|
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-21-005-011-002/387
(Bhagabandh)
|
3421005011NRG23Z161120220399190
|
17/11/2022
|
Gobinda Sahani
|
3421005011WL038441
|
Gobinda Sahani
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Gobinda Sahani
|
()
|
|
2
|
Nirsa
|
JH-21-005-011-002/850
(Bhagabandh)
|
3421005011NRG23Z161120220399196
|
17/11/2022
|
RAJESHWARI SAHANI
|
3421005011WL038441
|
RAJESHWARI SAHANI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
RAJESHWARI SAHANI
|
()
|
|
3
|
Nirsa
|
JH-21-005-011-003/61
(Bhagabandh)
|
3421005011NRG23Z161120220399130
|
17/11/2022
|
BIJAY MURMU
|
3421005011WL038439
|
BIJAY MURMU
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
BIJAY MURMU
|
()
|
|
4
|
Nirsa
|
JH-21-005-011-005/1200
(Bhagabandh)
|
3421005011NRG23Z161120220399131
|
17/11/2022
|
Alpana Mahato
|
3421005011WL038439
|
Alpana Mahato
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Alpana Mahato
|
()
|
|
5
|
Nirsa
|
JH-21-005-011-005/1201
(Bhagabandh)
|
3421005011NRG23Z161120220399132
|
17/11/2022
|
Rajesh Mahato
|
3421005011WL038439
|
Rajesh Mahato
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Rajesh Mahato
|
()
|
|
6
|
Nirsa
|
JH-21-005-011-005/185
(Bhagabandh)
|
3421005011NRG23Z161120220399203
|
17/11/2022
|
ANJANA DEVI
|
3421005011WL038441
|
ANJANA DEVI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
ANJANA DEVI
|
()
|
|
7
|
Nirsa
|
JH-21-005-011-005/296
(Bhagabandh)
|
3421005011NRG23Z161120220399204
|
17/11/2022
|
Bablu Rai
|
3421005011WL038441
|
Bablu Rai
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Bablu Rai
|
()
|
|
8
|
Nirsa
|
JH-21-005-011-005/296
(Bhagabandh)
|
3421005011NRG23Z161120220399205
|
17/11/2022
|
Jharna Ray
|
3421005011WL038441
|
Jharna Ray
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Jharna Ray
|
()
|
|
9
|
Nirsa
|
JH-21-005-011-005/297
(Bhagabandh)
|
3421005011NRG23Z161120220399206
|
17/11/2022
|
Kiran Ray
|
3421005011WL038441
|
Kiran Ray
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Kiran Ray
|
()
|
|
10
|
Nirsa
|
JH-21-005-011-005/299
(Bhagabandh)
|
3421005011NRG23Z161120220399208
|
17/11/2022
|
Tusu Ray
|
3421005011WL038441
|
Tusu Ray
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Tusu Ray
|
()
|
|
11
|
Nirsa
|
JH-21-005-011-005/302
(Bhagabandh)
|
3421005011NRG23Z161120220399134
|
17/11/2022
|
KALPANA KUMARI
|
3421005011WL038439
|
KALPANA KUMARI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
KALPANA KUMARI
|
()
|
|
12
|
Nirsa
|
JH-21-005-011-005/305
(Bhagabandh)
|
3421005011NRG23Z161120220399209
|
17/11/2022
|
LAXMI KUMARI ROY
|
3421005011WL038441
|
LAXMI KUMARI ROY
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
LAXMI KUMARI ROY
|
()
|
|
13
|
Nirsa
|
JH-21-005-011-005/42
(Bhagabandh)
|
3421005011NRG23Z161120220399135
|
17/11/2022
|
Churaman Mahato
|
3421005011WL038439
|
Churaman Mahato
|
00048
|
BKID0004742
|
108
|
108
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Churaman Mahato
|
()
|
|
14
|
Nirsa
|
JH-21-005-011-006/197
(Bhagabandh)
|
3421005011NRG23Z161120220399138
|
17/11/2022
|
PARESH HEMBRUM
|
3421005011WL038439
|
PARESH HEMBRUM
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
PARESH HEMBRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-011-005/298
(Bhagabandh)
|
3421005011NRG23Z161120220399207
|
17/11/2022
|
Mala kumari Ray
|
3421005011WL038441
|
Mala kumari Ray
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Mala kumari Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-011-002/850
(Bhagabandh)
|
3421005011NRG23Z161120220399195
|
17/11/2022
|
GOUTAM SAHANI
|
3421005011WL038441
|
GOUTAM SAHANI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
GOUTAM SAHANI
|
()
|
|
17
|
Nirsa
|
JH-21-005-011-002/928
(Bhagabandh)
|
3421005011NRG23Z161120220399197
|
17/11/2022
|
Shanta Pada Sahani
|
3421005011WL038441
|
Shanta Pada Sahani
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Shanta Pada Sahani
|
()
|
|
18
|
Nirsa
|
JH-21-005-011-002/968
(Bhagabandh)
|
3421005011NRG23Z161120220399198
|
17/11/2022
|
ARUN DAN
|
3421005011WL038441
|
ARUN DAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
ARUN DAN
|
()
|
|
19
|
Nirsa
|
JH-21-005-011-002/969
(Bhagabandh)
|
3421005011NRG23Z161120220399199
|
17/11/2022
|
Tarni Dan
|
3421005011WL038441
|
Tarni Dan
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Tarni Dan
|
()
|
|
20
|
Nirsa
|
JH-21-005-011-002/970
(Bhagabandh)
|
3421005011NRG23Z161120220399200
|
17/11/2022
|
LAKHAN SAHANI
|
3421005011WL038441
|
LAKHAN SAHANI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
LAKHAN SAHANI
|
()
|
|
21
|
Nirsa
|
JH-21-005-011-002/987
(Bhagabandh)
|
3421005011NRG23Z161120220399201
|
17/11/2022
|
BHABANI PRASAD SAHANI
|
3421005011WL038441
|
BHABANI PRASAD SAHANI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
BHABANI PRASAD SAHANI
|
()
|
|
22
|
Nirsa
|
JH-21-005-011-002/987
(Bhagabandh)
|
3421005011NRG23Z161120220399202
|
17/11/2022
|
CHANDNA SAHANI
|
3421005011WL038441
|
CHANDNA SAHANI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
CHANDNA SAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
23
|
Nirsa
|
JH-21-005-011-003/170
(Bhagabandh)
|
3421005011NRG23Z161120220399127
|
17/11/2022
|
ANIKET SINGH
|
3421005011WL038439
|
ANIKET SINGH
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
ANIKET SINGH
|
()
|
|
24
|
Nirsa
|
JH-21-005-011-005/173
(Bhagabandh)
|
3421005011NRG23Z161120220399133
|
17/11/2022
|
USHA KUMARI
|
3421005011WL038439
|
USHA KUMARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|