|
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-21-005-037-002/91
(Khushari)
|
3421005037NRG23021120220360395
|
02/11/2022
|
AJAY RAWANI
|
3421005037WL035057
|
AJAY RAWANI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500203
|
|
AJAY RAWANI
|
()
|
|
2
|
Nirsa
|
JH-21-005-037-003/474
(Khushari)
|
3421005037NRG23021120220360398
|
02/11/2022
|
NANDITA DHARA
|
3421005037WL035057
|
NANDITA DHARA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500202
|
|
NANDITA DHARA
|
()
|
|
3
|
Nirsa
|
JH-21-005-037-003/474
(Khushari)
|
3421005037NRG23021120220360397
|
02/11/2022
|
SANJAY KUMAR DHARA
|
3421005037WL035057
|
SANJAY KUMAR DHARA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500200
|
|
SANJAY KUMAR DHARA
|
()
|
|
4
|
Nirsa
|
JH-21-005-037-006/107
(Khushari)
|
3421005037NRG23021120220360362
|
02/11/2022
|
LAKHAN MIRDHA
|
3421005037WL035054
|
LAKHAN MIRDHA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500201
|
|
LAKHAN MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-037-004/182
(Khushari)
|
3421005037NRG23021120220360414
|
02/11/2022
|
GULFAN KAZI
|
3421005037WL035058
|
GULFAN KAZI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500208
|
|
GULFAN KAZI
|
()
|
|
6
|
Nirsa
|
JH-21-005-037-004/194
(Khushari)
|
3421005037NRG23021120220360417
|
02/11/2022
|
Kali charan roy
|
3421005037WL035058
|
Kali charan roy
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500211
|
|
Kali charan roy
|
()
|
|
7
|
Nirsa
|
JH-21-005-037-004/195
(Khushari)
|
3421005037NRG23021120220360418
|
02/11/2022
|
Krishna chandra gorai
|
3421005037WL035058
|
Krishna chandra gorai
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500205
|
|
Krishna chandra gorai
|
()
|
|
8
|
Nirsa
|
JH-21-005-037-004/224
(Khushari)
|
3421005037NRG23021120220360401
|
02/11/2022
|
SARITA MISHRA
|
3421005037WL035057
|
SARITA MISHRA
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500209
|
|
SARITA MISHRA
|
()
|
|
9
|
Nirsa
|
JH-21-005-037-009/251
(Khushari)
|
3421005037NRG23021120220360363
|
02/11/2022
|
SHOBHA MODI
|
3421005037WL035054
|
SHOBHA MODI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500210
|
|
SHOBHA MODI
|
()
|
|
10
|
Nirsa
|
JH-21-005-037-010/432
(Khushari)
|
3421005037NRG23021120220360402
|
02/11/2022
|
NAMITA GORAI
|
3421005037WL035057
|
NAMITA GORAI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500207
|
|
NAMITA GORAI
|
()
|
|
11
|
Nirsa
|
JH-21-005-037-010/504
(Khushari)
|
3421005037NRG23021120220360387
|
02/11/2022
|
MANIK CHANDRA GORAI
|
3421005037WL035056
|
MANIK CHANDRA GORAI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500204
|
|
MANIK CHANDRA GORAI
|
()
|
|
12
|
Nirsa
|
JH-21-005-037-010/504
(Khushari)
|
3421005037NRG23021120220360386
|
02/11/2022
|
SUMITA GORAI
|
3421005037WL035056
|
SUMITA GORAI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500206
|
|
SUMITA GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-037-001/232
(Khushari)
|
3421005037NRG23021120220360519
|
02/11/2022
|
SARITA RAWANI
|
3421005037WL035062
|
SARITA RAWANI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500217
|
|
SARITA RAWANI
|
()
|
|
14
|
Nirsa
|
JH-21-005-037-001/268
(Khushari)
|
3421005037NRG23021120220360524
|
02/11/2022
|
CHAYANA ROWANI
|
3421005037WL035062
|
CHAYANA ROWANI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500214
|
|
CHAYANA ROWANI
|
()
|
|
15
|
Nirsa
|
JH-21-005-037-003/581
(Khushari)
|
3421005037NRG23021120220360361
|
02/11/2022
|
NAMITABALA DEVI
|
3421005037WL035054
|
NAMITABALA DEVI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500212
|
|
NAMITABALA DEVI
|
()
|
|
16
|
Nirsa
|
JH-21-005-037-003/582
(Khushari)
|
3421005037NRG23021120220360382
|
02/11/2022
|
AKhilesh Tanti
|
3421005037WL035056
|
AKhilesh Tanti
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500218
|
|
AKhilesh Tanti
|
()
|
|
17
|
Nirsa
|
JH-21-005-037-004/183
(Khushari)
|
3421005037NRG23021120220360415
|
02/11/2022
|
sumit bauri
|
3421005037WL035058
|
sumit bauri
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500213
|
|
sumit bauri
|
()
|
|
18
|
Nirsa
|
JH-21-005-037-004/285
(Khushari)
|
3421005037NRG23021120220360422
|
02/11/2022
|
SABONI THANEDAR
|
3421005037WL035058
|
SABONI THANEDAR
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500216
|
|
SABONI THANEDAR
|
()
|
|
19
|
Nirsa
|
JH-21-005-037-004/68
(Khushari)
|
3421005037NRG23021120220360426
|
02/11/2022
|
ANITA RAWANI
|
3421005037WL035058
|
ANITA RAWANI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500215
|
|
ANITA RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
20
|
Nirsa
|
JH-21-005-037-004/56
(Khushari)
|
3421005037NRG23021120220360423
|
02/11/2022
|
KIRTANCHAND GORAI
|
3421005037WL035058
|
KIRTANCHAND GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500219
|
|
KIRTANCHAND GORAI
|
()
|
|
21
|
Nirsa
|
JH-21-005-037-004/60
(Khushari)
|
3421005037NRG23021120220360424
|
02/11/2022
|
DHIREN GORAI
|
3421005037WL035058
|
DHIREN GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500220
|
|
DHIREN GORAI
|
()
|
|
22
|
Nirsa
|
JH-21-005-037-004/85
(Khushari)
|
3421005037NRG23021120220360428
|
02/11/2022
|
SUKUNTALA RAWANI
|
3421005037WL035058
|
SUKUNTALA RAWANI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500221
|
|
SUKUNTALA RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
23
|
Nirsa
|
JH-21-005-037-001/54
(Khushari)
|
3421005037NRG23021120220360525
|
02/11/2022
|
SAGAR TURI
|
3421005037WL035062
|
SAGAR TURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500224
|
|
MR SAGAR TURI
|
()
|
|
24
|
Nirsa
|
JH-21-005-037-002/54
(Khushari)
|
3421005037NRG23021120220360381
|
02/11/2022
|
KALPANA DEVI
|
3421005037WL035056
|
KALPANA DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500225
|
|
MRS KALPANA DEVI
|
()
|
|
25
|
Nirsa
|
JH-21-005-037-003/475
(Khushari)
|
3421005037NRG23021120220360399
|
02/11/2022
|
BABAN KUMAR DHARA
|
3421005037WL035057
|
BABAN KUMAR DHARA
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500230
|
|
MR BABAN KUMAR DHARA
|
()
|
|
26
|
Nirsa
|
JH-21-005-037-003/475
(Khushari)
|
3421005037NRG23021120220360400
|
02/11/2022
|
SUMANA DHARA
|
3421005037WL035057
|
SUMANA DHARA
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500226
|
|
MRS SUMANA DHARA
|
()
|
|
27
|
Nirsa
|
JH-21-005-037-004/208
(Khushari)
|
3421005037NRG23021120220360419
|
02/11/2022
|
Himalay Rowani
|
3421005037WL035058
|
Himalay Rowani
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500223
|
|
MR HIMALAY RAWANI
|
()
|
|
28
|
Nirsa
|
JH-21-005-037-009/252
(Khushari)
|
3421005037NRG23021120220360384
|
02/11/2022
|
PRATIMA MODI
|
3421005037WL035056
|
PRATIMA MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500228
|
|
MRS PRATIMA MODI
|
()
|
|
29
|
Nirsa
|
JH-21-005-037-009/272
(Khushari)
|
3421005037NRG23021120220360364
|
02/11/2022
|
ANNA MODI
|
3421005037WL035054
|
ANNA MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500222
|
|
MISS ANNA MODI
|
()
|
|
30
|
Nirsa
|
JH-21-005-037-009/286
(Khushari)
|
3421005037NRG23021120220360365
|
02/11/2022
|
bijola modi
|
3421005037WL035054
|
bijola modi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500227
|
|
MRS BIJOLA MODI
|
()
|
|
31
|
Nirsa
|
JH-21-005-037-009/66
(Khushari)
|
3421005037NRG23021120220360385
|
02/11/2022
|
MADHUMITA MODI
|
3421005037WL035056
|
MADHUMITA MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500231
|
|
MRS MADHUMITA MODI
|
()
|
|
32
|
Nirsa
|
JH-21-005-037-010/465
(Khushari)
|
3421005037NRG23021120220360366
|
02/11/2022
|
Dipali modi
|
3421005037WL035054
|
Dipali modi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500229
|
|
MRS DIPALI MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
33
|
Nirsa
|
JH-21-005-037-004/155
(Khushari)
|
3421005037NRG23021120220360411
|
02/11/2022
|
ABHIRAM BAURI
|
3421005037WL035058
|
ABHIRAM BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354500232
|
|
ABHIRAM BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|