|
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-21-005-028-002/15
(Hariyajam)
|
3421005028NRG23Z050920220198044
|
05/09/2022
|
Lalita ray
|
3421005028WL018326
|
Lalita ray
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Lalita ray
|
()
|
|
2
|
Nirsa
|
JH-21-005-028-003/136
(Hariyajam)
|
3421005028NRG23Z050920220198036
|
05/09/2022
|
KALPANA DEVI
|
3421005028WL018325
|
KALPANA DEVI
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
KALPANA DEVI
|
()
|
|
3
|
Nirsa
|
JH-21-005-028-003/137
(Hariyajam)
|
3421005028NRG23Z050920220198037
|
05/09/2022
|
PUJA MAHATO
|
3421005028WL018325
|
PUJA MAHATO
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
PUJA MAHATO
|
()
|
|
4
|
Nirsa
|
JH-21-005-028-003/138
(Hariyajam)
|
3421005028NRG23Z050920220198038
|
05/09/2022
|
SANDHYA MAHATO
|
3421005028WL018325
|
SANDHYA MAHATO
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
SANDHYA MAHATO
|
()
|
|
5
|
Nirsa
|
JH-21-005-028-003/140
(Hariyajam)
|
3421005028NRG23Z050920220198026
|
05/09/2022
|
GUNJA BAURI
|
3421005028WL018323
|
GUNJA BAURI
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
GUNJA BAURI
|
()
|
|
6
|
Nirsa
|
JH-21-005-028-003/1404
(Hariyajam)
|
3421005028NRG23Z050920220198016
|
05/09/2022
|
Saraswati Mahato
|
3421005028WL018322
|
Saraswati Mahato
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Saraswati Mahato
|
()
|
|
7
|
Nirsa
|
JH-21-005-028-003/1409
(Hariyajam)
|
3421005028NRG23Z050920220198039
|
05/09/2022
|
Rupa Mahato
|
3421005028WL018325
|
Rupa Mahato
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Rupa Mahato
|
()
|
|
8
|
Nirsa
|
JH-21-005-028-003/171
(Hariyajam)
|
3421005028NRG23Z050920220198027
|
05/09/2022
|
CHANDA BAURI
|
3421005028WL018323
|
CHANDA BAURI
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
CHANDA BAURI
|
()
|
|
9
|
Nirsa
|
JH-21-005-028-003/179
(Hariyajam)
|
3421005028NRG23Z050920220198017
|
05/09/2022
|
RINKI DEVI
|
3421005028WL018322
|
RINKI DEVI
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
RINKI DEVI
|
()
|
|
10
|
Nirsa
|
JH-21-005-028-003/207
(Hariyajam)
|
3421005028NRG23Z050920220198178
|
05/09/2022
|
Jyotsana bauri
|
3421005028WL018338
|
Jyotsana bauri
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Jyotsana bauri
|
()
|
|
11
|
Nirsa
|
JH-21-005-028-003/209
(Hariyajam)
|
3421005028NRG23Z050920220198049
|
05/09/2022
|
Adhan bauri
|
3421005028WL018327
|
Adhan bauri
|
00048
|
BKID0004776
|
27
|
27
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Adhan bauri
|
()
|
|
12
|
Nirsa
|
JH-21-005-028-003/215
(Hariyajam)
|
3421005028NRG23Z050920220198019
|
05/09/2022
|
Shanti devi
|
3421005028WL018322
|
Shanti devi
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Shanti devi
|
()
|
|
13
|
Nirsa
|
JH-21-005-028-003/256
(Hariyajam)
|
3421005028NRG23Z050920220198028
|
05/09/2022
|
Saraswati Bauri
|
3421005028WL018323
|
Saraswati Bauri
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Saraswati Bauri
|
()
|
|
14
|
Nirsa
|
JH-21-005-028-003/258
(Hariyajam)
|
3421005028NRG23Z050920220198050
|
05/09/2022
|
Ujjawal bauri
|
3421005028WL018327
|
Ujjawal bauri
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Ujjawal bauri
|
()
|
|
15
|
Nirsa
|
JH-21-005-028-003/550
(Hariyajam)
|
3421005028NRG23Z050920220198040
|
05/09/2022
|
ANITA MAHATO
|
3421005028WL018325
|
ANITA MAHATO
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
ANITA MAHATO
|
()
|
|
16
|
Nirsa
|
JH-21-005-028-003/553
(Hariyajam)
|
3421005028NRG23Z050920220198046
|
05/09/2022
|
MAMONI DEVI
|
3421005028WL018326
|
MAMONI DEVI
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
MAMONI DEVI
|
()
|
|
17
|
Nirsa
|
JH-21-005-028-003/993
(Hariyajam)
|
3421005028NRG23Z050920220198180
|
05/09/2022
|
SIMA BAURI
|
3421005028WL018339
|
SIMA BAURI
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
SIMA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
18
|
Nirsa
|
JH-21-005-028-003/665
(Hariyajam)
|
3421005028NRG23Z050920220198020
|
05/09/2022
|
Rinku Mahato
|
3421005028WL018322
|
Rinku Mahato
|
00176
|
IDIB000N600
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
Rinku Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
19
|
Nirsa
|
JH-21-005-028-003/139
(Hariyajam)
|
3421005028NRG23Z050920220198025
|
05/09/2022
|
AMRIKA MAJHI
|
3421005028WL018323
|
AMRIKA MAJHI
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
AMRIKA MAJHI
|
()
|
|
20
|
Nirsa
|
JH-21-005-028-003/1854
(Hariyajam)
|
3421005028NRG23Z050920220198018
|
05/09/2022
|
ASHTAMI BAURI
|
3421005028WL018322
|
ASHTAMI BAURI
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
ASHTAMI BAURI
|
()
|
|
21
|
Nirsa
|
JH-21-005-028-003/332
(Hariyajam)
|
3421005028NRG23Z050920220198045
|
05/09/2022
|
SUNITA KUMARI
|
3421005028WL018326
|
SUNITA KUMARI
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
15/09/2022
|
|
S43279375
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|