|
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-21-005-046-002/3
(Palarpur)
|
3421005046NRG23Z181120220409502
|
18/11/2022
|
HITLAL BAURI
|
3421005046WL039395
|
HITLAL BAURI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
HITLAL BAURI
|
()
|
|
2
|
Nirsa
|
JH-21-005-046-003/127
(Palarpur)
|
3421005046NRG23Z181120220409527
|
18/11/2022
|
PRITAM BAURI
|
3421005046WL039398
|
PRITAM BAURI
|
00048
|
BKID0004742
|
81
|
81
|
Processed
|
19/11/2022
|
|
S1969497
|
|
PRITAM BAURI
|
()
|
|
3
|
Nirsa
|
JH-21-005-046-003/234
(Palarpur)
|
3421005046NRG23Z181120220409530
|
18/11/2022
|
DEBEN CHANDRA DAS
|
3421005046WL039398
|
DEBEN CHANDRA DAS
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
DEBEN CHANDRA DAS
|
()
|
|
4
|
Nirsa
|
JH-21-005-046-003/237
(Palarpur)
|
3421005046NRG23Z181120220409531
|
18/11/2022
|
Chandana Bauri
|
3421005046WL039398
|
Chandana Bauri
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Chandana Bauri
|
()
|
|
5
|
Nirsa
|
JH-21-005-046-005/156
(Palarpur)
|
3421005046NRG23Z181120220409484
|
18/11/2022
|
SUNIL BAURI
|
3421005046WL039394
|
SUNIL BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
SUNIL BAURI
|
()
|
|
6
|
Nirsa
|
JH-21-005-046-005/197
(Palarpur)
|
3421005046NRG23Z181120220409504
|
18/11/2022
|
PARI BAURI
|
3421005046WL039395
|
PARI BAURI
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
19/11/2022
|
|
S1969497
|
|
PARI BAURI
|
()
|
|
7
|
Nirsa
|
JH-21-005-046-005/215
(Palarpur)
|
3421005046NRG23Z181120220409485
|
18/11/2022
|
Laltu Bauri
|
3421005046WL039394
|
Laltu Bauri
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Laltu Bauri
|
()
|
|
8
|
Nirsa
|
JH-21-005-046-005/216
(Palarpur)
|
3421005046NRG23Z181120220409486
|
18/11/2022
|
Rina Bauri
|
3421005046WL039394
|
Rina Bauri
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Rina Bauri
|
()
|
|
9
|
Nirsa
|
JH-21-005-046-005/219
(Palarpur)
|
3421005046NRG23Z181120220409489
|
18/11/2022
|
Putul Kumari
|
3421005046WL039394
|
Putul Kumari
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Putul Kumari
|
()
|
|
10
|
Nirsa
|
JH-21-005-046-006/79
(Palarpur)
|
3421005046NRG23Z181120220409532
|
18/11/2022
|
Tinku Kumar Roy
|
3421005046WL039398
|
Tinku Kumar Roy
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
Tinku Kumar Roy
|
()
|
|
11
|
Nirsa
|
JH-21-005-046-007/143
(Palarpur)
|
3421005046NRG23Z181120220409464
|
18/11/2022
|
JUGAL BAURI
|
3421005046WL039392
|
JUGAL BAURI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
JUGAL BAURI
|
()
|
|
12
|
Nirsa
|
JH-21-005-046-007/224
(Palarpur)
|
3421005046NRG23Z181120220409506
|
18/11/2022
|
DIBUMUNI MARANDI
|
3421005046WL039395
|
DIBUMUNI MARANDI
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
19/11/2022
|
|
S1969497
|
|
DIBUMUNI MARANDI
|
()
|
|
13
|
Nirsa
|
JH-21-005-046-007/357
(Palarpur)
|
3421005046NRG23Z181120220409493
|
18/11/2022
|
MIRA BAURI
|
3421005046WL039394
|
MIRA BAURI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
MIRA BAURI
|
()
|
|
14
|
Nirsa
|
JH-21-005-046-007/385
(Palarpur)
|
3421005046NRG23Z181120220409544
|
18/11/2022
|
SONARAM HASDA
|
3421005046WL039400
|
SONARAM HASDA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SONARAM HASDA
|
()
|
|
15
|
Nirsa
|
JH-21-005-046-007/472
(Palarpur)
|
3421005046NRG23Z181120220409537
|
18/11/2022
|
RUPALI BAURI
|
3421005046WL039398
|
RUPALI BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
RUPALI BAURI
|
()
|
|
16
|
Nirsa
|
JH-21-005-046-007/530
(Palarpur)
|
3421005046NRG23Z181120220409495
|
18/11/2022
|
YASHODI HEMBRAM
|
3421005046WL039394
|
YASHODI HEMBRAM
|
00048
|
BKID0004742
|
81
|
81
|
Processed
|
19/11/2022
|
|
S1969497
|
|
YASHODI HEMBRAM
|
()
|
|
17
|
Nirsa
|
JH-21-005-046-007/84
(Palarpur)
|
3421005046NRG23Z181120220409631
|
18/11/2022
|
CHHUTULAL SOREN
|
3421005046WL039405
|
CHHUTULAL SOREN
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
19/11/2022
|
|
S2477460
|
|
CHHUTULAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
18
|
Nirsa
|
JH-21-005-046-007/386
(Palarpur)
|
3421005046NRG23Z181120220409545
|
18/11/2022
|
SHIV SHANKAR HANSDA
|
3421005046WL039400
|
SHIV SHANKAR HANSDA
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
SHIV SHANKAR HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Nirsa
|
JH-21-005-046-007/266
(Palarpur)
|
3421005046NRG23Z181120220409507
|
18/11/2022
|
CHAMPA BAURI
|
3421005046WL039395
|
CHAMPA BAURI
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
CHAMPA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
Nirsa
|
JH-21-005-046-005/217
(Palarpur)
|
3421005046NRG23Z181120220409487
|
18/11/2022
|
Rakhi Kumari
|
3421005046WL039394
|
Rakhi Kumari
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Rakhi Kumari
|
()
|
|
21
|
Nirsa
|
JH-21-005-046-005/218
(Palarpur)
|
3421005046NRG23Z181120220409488
|
18/11/2022
|
Kanan Tewary
|
3421005046WL039394
|
Kanan Tewary
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Kanan Tewary
|
()
|
|
22
|
Nirsa
|
JH-21-005-046-005/220
(Palarpur)
|
3421005046NRG23Z181120220409490
|
18/11/2022
|
Anu Bauri
|
3421005046WL039394
|
Anu Bauri
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Anu Bauri
|
()
|
|
23
|
Nirsa
|
JH-21-005-046-006/530
(Palarpur)
|
3421005046NRG23Z181120220409492
|
18/11/2022
|
Sima Majee
|
3421005046WL039394
|
Sima Majee
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Sima Majee
|
()
|
|
24
|
Nirsa
|
JH-21-005-046-007/339
(Palarpur)
|
3421005046NRG23Z181120220409534
|
18/11/2022
|
Nebu Bauri
|
3421005046WL039398
|
Nebu Bauri
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Nebu Bauri
|
()
|
|
25
|
Nirsa
|
JH-21-005-046-007/342
(Palarpur)
|
3421005046NRG23Z181120220409535
|
18/11/2022
|
PARIMAL BAURI
|
3421005046WL039398
|
PARIMAL BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
PARIMAL BAURI
|
()
|
|
26
|
Nirsa
|
JH-21-005-046-007/361
(Palarpur)
|
3421005046NRG23Z181120220409494
|
18/11/2022
|
NUNU GOPAL BAURI
|
3421005046WL039394
|
NUNU GOPAL BAURI
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
19/11/2022
|
|
S1969497
|
|
NUNU GOPAL BAURI
|
()
|
|
27
|
Nirsa
|
JH-21-005-046-007/365
(Palarpur)
|
3421005046NRG23Z181120220409536
|
18/11/2022
|
BUDI SOREN
|
3421005046WL039398
|
BUDI SOREN
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
BUDI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
28
|
Nirsa
|
JH-21-005-046-007/509
(Palarpur)
|
3421005046NRG23Z181120220409465
|
18/11/2022
|
Hiru Bauri
|
3421005046WL039392
|
Hiru Bauri
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
Hiru Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4509
|
4509
|
|
|
|
|
|
|
|