|
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)
|
3421005054NRG23Z220920220243743
|
25/09/2022
|
Ashok Rabi Das
|
3421005054WL023341
|
Ashok Rabi Das
|
00045
|
BARB0CHIRKU
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Ashok Rabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-054-001/1033
(Pithakyari)
|
3421005054NRG23Z220920220243505
|
25/09/2022
|
Renuka Devi
|
3421005054WL023305
|
Renuka Devi
|
00048
|
BKID0004776
|
108
|
108
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Renuka Devi
|
()
|
|
3
|
Nirsa
|
JH-21-005-054-001/481
(Pithakyari)
|
3421005054NRG23Z220920220243568
|
25/09/2022
|
BENBANTI DEVI
|
3421005054WL023313
|
BENBANTI DEVI
|
00048
|
BKID0004776
|
108
|
108
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BENBANTI DEVI
|
()
|
|
4
|
Nirsa
|
JH-21-005-054-002/1562
(Pithakyari)
|
3421005054NRG23Z220920220243511
|
25/09/2022
|
Padda Baurin
|
3421005054WL023306
|
Padda Baurin
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Padda Baurin
|
()
|
|
5
|
Nirsa
|
JH-21-005-054-002/184
(Pithakyari)
|
3421005054NRG23Z220920220243723
|
25/09/2022
|
DAROPADI DEVI
|
3421005054WL023338
|
DAROPADI DEVI
|
00048
|
BKID0004776
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
DAROPADI DEVI
|
()
|
|
6
|
Nirsa
|
JH-21-005-054-002/252
(Pithakyari)
|
3421005054NRG23Z220920220243545
|
25/09/2022
|
BALIKA DEVI
|
3421005054WL023309
|
BALIKA DEVI
|
00048
|
BKID0004776
|
27
|
27
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BALIKA DEVI
|
()
|
|
7
|
Nirsa
|
JH-21-005-054-002/932
(Pithakyari)
|
3421005054NRG23Z220920220243508
|
25/09/2022
|
Shilpa Devi
|
3421005054WL023305
|
Shilpa Devi
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Shilpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-054-001/9
(Pithakyari)
|
3421005054NRG23Z220920220243540
|
25/09/2022
|
RITU DASI
|
3421005054WL023308
|
RITU DASI
|
00165
|
IBKL0001968
|
27
|
27
|
Processed
|
26/09/2022
|
|
S15445273
|
|
RITU DASI
|
()
|
|
9
|
Nirsa
|
JH-21-005-054-002/1640
(Pithakyari)
|
3421005054NRG23Z220920220243750
|
25/09/2022
|
Sajan rabi das
|
3421005054WL023342
|
Sajan rabi das
|
00165
|
IBKL0001968
|
54
|
54
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Sajan rabi das
|
()
|
|
10
|
Nirsa
|
JH-21-005-054-002/287
(Pithakyari)
|
3421005054NRG23Z220920220243507
|
25/09/2022
|
Sudha Devi
|
3421005054WL023305
|
Sudha Devi
|
00165
|
IBKL0001968
|
108
|
108
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Sudha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-054-001/1024
(Pithakyari)
|
3421005054NRG23Z220920220243748
|
25/09/2022
|
Rakhya Rani chatterjee
|
3421005054WL023342
|
Rakhya Rani chatterjee
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Rakhya Rani chatterjee
|
()
|
|
12
|
Nirsa
|
JH-21-005-054-001/1055
(Pithakyari)
|
3421005054NRG23Z220920220243749
|
25/09/2022
|
Sumitra Devi
|
3421005054WL023342
|
Sumitra Devi
|
00176
|
IDIB000N600
|
108
|
108
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Sumitra Devi
|
()
|
|
13
|
Nirsa
|
JH-21-005-054-001/669
(Pithakyari)
|
3421005054NRG23Z220920220243742
|
25/09/2022
|
Simi Devi
|
3421005054WL023341
|
Simi Devi
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Simi Devi
|
()
|
|
14
|
Nirsa
|
JH-21-005-054-002/1117
(Pithakyari)
|
3421005054NRG23Z220920220243722
|
25/09/2022
|
SARIA DEVI
|
3421005054WL023338
|
SARIA DEVI
|
00176
|
IDIB000N600
|
54
|
54
|
Processed
|
26/09/2022
|
|
S15445273
|
|
SARIA DEVI
|
()
|
|
15
|
Nirsa
|
JH-21-005-054-002/1345
(Pithakyari)
|
3421005054NRG23Z220920220243544
|
25/09/2022
|
Laxmi Devi
|
3421005054WL023309
|
Laxmi Devi
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Laxmi Devi
|
()
|
|
16
|
Nirsa
|
JH-21-005-054-002/1563
(Pithakyari)
|
3421005054NRG23Z220920220243639
|
25/09/2022
|
Tarun Bauri
|
3421005054WL023324
|
Tarun Bauri
|
00176
|
IDIB000N600
|
27
|
27
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Tarun Bauri
|
()
|
|
17
|
Nirsa
|
JH-21-005-054-002/1565
(Pithakyari)
|
3421005054NRG23Z220920220243559
|
25/09/2022
|
Ashish Bauri
|
3421005054WL023311
|
Ashish Bauri
|
00176
|
IDIB000N600
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Ashish Bauri
|
()
|
|
18
|
Nirsa
|
JH-21-005-054-002/1584
(Pithakyari)
|
3421005054NRG23Z220920220243727
|
25/09/2022
|
Asha Devi
|
3421005054WL023339
|
Asha Devi
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Asha Devi
|
()
|
|
19
|
Nirsa
|
JH-21-005-054-002/1595
(Pithakyari)
|
3421005054NRG23Z220920220243594
|
25/09/2022
|
Manju Devi
|
3421005054WL023316
|
Manju Devi
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Manju Devi
|
()
|
|
20
|
Nirsa
|
JH-21-005-054-002/1672
(Pithakyari)
|
3421005054NRG23Z220920220243732
|
25/09/2022
|
Gita kumari
|
3421005054WL023340
|
Gita kumari
|
00176
|
IDIB000N600
|
108
|
108
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Gita kumari
|
()
|
|
21
|
Nirsa
|
JH-21-005-054-002/253
(Pithakyari)
|
3421005054NRG23Z220920220243506
|
25/09/2022
|
YAMUNA DEVI
|
3421005054WL023305
|
YAMUNA DEVI
|
00176
|
IDIB000N600
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
YAMUNA DEVI
|
()
|
|
22
|
Nirsa
|
JH-21-005-054-002/254
(Pithakyari)
|
3421005054NRG23Z220920220243560
|
25/09/2022
|
AMAR RABI DAS
|
3421005054WL023311
|
AMAR RABI DAS
|
00176
|
IDIB000N600
|
108
|
108
|
Processed
|
26/09/2022
|
|
S15445273
|
|
AMAR RABI DAS
|
()
|
|
23
|
Nirsa
|
JH-21-005-054-002/259
(Pithakyari)
|
3421005054NRG23Z220920220243752
|
25/09/2022
|
Mina pandey
|
3421005054WL023343
|
Mina pandey
|
00176
|
IDIB000N600
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Mina pandey
|
()
|
|
24
|
Nirsa
|
JH-21-005-054-002/278
(Pithakyari)
|
3421005054NRG23Z220920220243512
|
25/09/2022
|
Nandlal Rabi Das
|
3421005054WL023306
|
Nandlal Rabi Das
|
00176
|
IDIB000N600
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Nandlal Rabi Das
|
()
|
|
25
|
Nirsa
|
JH-21-005-054-002/283
(Pithakyari)
|
3421005054NRG23Z220920220243966
|
25/09/2022
|
Josana Devi
|
3421005054WL023356
|
Josana Devi
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Josana Devi
|
()
|
|
26
|
Nirsa
|
JH-21-005-054-002/291
(Pithakyari)
|
3421005054NRG23Z220920220243640
|
25/09/2022
|
Renuka Devi
|
3421005054WL023324
|
Renuka Devi
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Renuka Devi
|
()
|
|
27
|
Nirsa
|
JH-21-005-054-002/295
(Pithakyari)
|
3421005054NRG23Z220920220243546
|
25/09/2022
|
NAMITA DEVI
|
3421005054WL023309
|
NAMITA DEVI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
NAMITA DEVI
|
()
|
|
28
|
Nirsa
|
JH-21-005-054-002/300
(Pithakyari)
|
3421005054NRG23Z220920220243728
|
25/09/2022
|
Rubi Devi
|
3421005054WL023339
|
Rubi Devi
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Rubi Devi
|
()
|
|
29
|
Nirsa
|
JH-21-005-054-002/304
(Pithakyari)
|
3421005054NRG23Z220920220243724
|
25/09/2022
|
Shobha Devi
|
3421005054WL023338
|
Shobha Devi
|
00176
|
IDIB000N600
|
54
|
54
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
30
|
Nirsa
|
JH-21-005-054-001/1717
(Pithakyari)
|
3421005054NRG23Z220920220243567
|
25/09/2022
|
GYATRI DEVI
|
3421005054WL023313
|
GYATRI DEVI
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
26/09/2022
|
|
S15445273
|
|
GYATRI DEVI
|
()
|
|
31
|
Nirsa
|
JH-21-005-054-001/212
(Pithakyari)
|
3421005054NRG23Z220920220243538
|
25/09/2022
|
Hari Shankar Bhuyiya
|
3421005054WL023308
|
Hari Shankar Bhuyiya
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Hari Shankar Bhuyiya
|
()
|
|
32
|
Nirsa
|
JH-21-005-054-001/483
(Pithakyari)
|
3421005054NRG23Z220920220243539
|
25/09/2022
|
Niyakti kumbhakar
|
3421005054WL023308
|
Niyakti kumbhakar
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Niyakti kumbhakar
|
()
|
|
33
|
Nirsa
|
JH-21-005-054-002/276
(Pithakyari)
|
3421005054NRG23Z220920220243733
|
25/09/2022
|
Puja Das
|
3421005054WL023340
|
Puja Das
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Puja Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|