|
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-21-005-065-003/225
(Sonbad)
|
3421005065NRG23Z280120230615816
|
29/01/2023
|
GIRIDHARI GORAI
|
3421005065WL058788
|
GIRIDHARI GORAI
|
00127
|
FDRL0001877
|
162
|
162
|
Processed
|
31/01/2023
|
|
S25728372
|
|
GIRIDHARI GORAI
|
()
|
|
2
|
Nirsa
|
JH-21-005-065-003/466
(Sonbad)
|
3421005065NRG23Z280120230615773
|
29/01/2023
|
Deepak Gorai
|
3421005065WL058787
|
Deepak Gorai
|
00127
|
FDRL0001877
|
162
|
162
|
Processed
|
31/01/2023
|
|
S25728372
|
|
Deepak Gorai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-065-007/427
(Sonbad)
|
3421005065NRG23Z290120230617109
|
29/01/2023
|
JIYAUL KHAN
|
3421005065WL058896
|
JIYAUL KHAN
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
31/01/2023
|
|
S25728372
|
|
JIYAUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-065-003/221
(Sonbad)
|
3421005065NRG23Z280120230615815
|
29/01/2023
|
MILAN BAURI
|
3421005065WL058788
|
MILAN BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
31/01/2023
|
|
S25728372
|
|
MILAN BAURI
|
()
|
|
5
|
Nirsa
|
JH-21-005-065-003/291
(Sonbad)
|
3421005065NRG23Z280120230615770
|
29/01/2023
|
ASHIMA MUDI
|
3421005065WL058787
|
ASHIMA MUDI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
31/01/2023
|
|
S25728372
|
|
ASHIMA MUDI
|
()
|
|
6
|
Nirsa
|
JH-21-005-065-003/533
(Sonbad)
|
3421005065NRG23Z280120230615776
|
29/01/2023
|
Kamal Layak
|
3421005065WL058787
|
Kamal Layak
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
31/01/2023
|
|
S25728372
|
|
Kamal Layak
|
()
|
|
7
|
Nirsa
|
JH-21-005-065-003/585
(Sonbad)
|
3421005065NRG23Z280120230615780
|
29/01/2023
|
REBA BHATTACHARYA
|
3421005065WL058787
|
REBA BHATTACHARYA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
31/01/2023
|
|
S25728372
|
|
REBA BHATTACHARYA
|
()
|
|
8
|
Nirsa
|
JH-21-005-065-003/586
(Sonbad)
|
3421005065NRG23Z280120230615781
|
29/01/2023
|
KRISHNA BHATTACHARYA
|
3421005065WL058787
|
KRISHNA BHATTACHARYA
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
31/01/2023
|
|
S25728372
|
|
KRISHNA BHATTACHARYA
|
()
|
|
9
|
Nirsa
|
JH-21-005-065-007/173
(Sonbad)
|
3421005065NRG23Z280120230615636
|
29/01/2023
|
PUSHPA MONDALINI
|
3421005065WL058784
|
PUSHPA MONDALINI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
31/01/2023
|
|
S25728372
|
|
PUSHPA MONDALINI
|
()
|
|
10
|
Nirsa
|
JH-21-005-065-007/233
(Sonbad)
|
3421005065NRG23Z280120230615828
|
29/01/2023
|
RAISA BIBI
|
3421005065WL058788
|
RAISA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
31/01/2023
|
|
S25728372
|
|
RAISA BIBI
|
()
|
|
11
|
Nirsa
|
JH-21-005-065-007/243
(Sonbad)
|
3421005065NRG23Z280120230616624
|
29/01/2023
|
RAJEDA BIBI
|
3421005065WL058862
|
RAJEDA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
31/01/2023
|
|
S25728372
|
|
RAJEDA BIBI
|
()
|
|
12
|
Nirsa
|
JH-21-005-065-007/285
(Sonbad)
|
3421005065NRG23Z290120230617102
|
29/01/2023
|
MAYNUDDIN KHAN
|
3421005065WL058896
|
MAYNUDDIN KHAN
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
31/01/2023
|
|
S25728372
|
|
MAYNUDDIN KHAN
|
()
|
|
13
|
Nirsa
|
JH-21-005-065-007/308
(Sonbad)
|
3421005065NRG23Z280120230615832
|
29/01/2023
|
RAFIJA BIBI
|
3421005065WL058788
|
RAFIJA BIBI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
31/01/2023
|
|
S25728372
|
|
RAFIJA BIBI
|
()
|
|
14
|
Nirsa
|
JH-21-005-065-007/309
(Sonbad)
|
3421005065NRG23Z290120230617106
|
29/01/2023
|
EKRAM KHAN
|
3421005065WL058896
|
EKRAM KHAN
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
31/01/2023
|
|
S25728372
|
|
EKRAM KHAN
|
()
|
|
15
|
Nirsa
|
JH-21-005-065-007/376
(Sonbad)
|
3421005065NRG23Z290120230617108
|
29/01/2023
|
ISTAHAR KHAN
|
3421005065WL058896
|
ISTAHAR KHAN
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
31/01/2023
|
|
S25728372
|
|
ISTAHAR KHAN
|
()
|
|
16
|
Nirsa
|
JH-21-005-065-007/388
(Sonbad)
|
3421005065NRG23Z280120230615835
|
29/01/2023
|
KAMIR KHAN
|
3421005065WL058788
|
KAMIR KHAN
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
31/01/2023
|
|
S25728372
|
|
KAMIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|