|
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-21-005-056-003/85-A
(Rangamatiya)
|
3421005056NRG23261120220433181
|
26/11/2022
|
Ujjal gorai
|
3421005056WL041596
|
Ujjal gorai
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880826
|
|
Ujjal gorai
|
()
|
|
2
|
Nirsa
|
JH-21-005-056-003/86
(Rangamatiya)
|
3421005056NRG23261120220433183
|
26/11/2022
|
Subal gorai
|
3421005056WL041596
|
Subal gorai
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880831
|
|
Subal gorai
|
()
|
|
3
|
Nirsa
|
JH-21-005-056-004/193
(Rangamatiya)
|
3421005056NRG23261120220432745
|
26/11/2022
|
MINA GORAI
|
3421005056WL041538
|
MINA GORAI
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
23/12/2022
|
|
7373880842
|
|
MINA GORAI
|
()
|
|
4
|
Nirsa
|
JH-21-005-056-004/200
(Rangamatiya)
|
3421005056NRG23261120220432735
|
26/11/2022
|
BIJLABALA DASI
|
3421005056WL041537
|
BIJLABALA DASI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880845
|
|
BIJLABALA DASI
|
()
|
|
5
|
Nirsa
|
JH-21-005-056-004/41
(Rangamatiya)
|
3421005056NRG23261120220432959
|
26/11/2022
|
BHADU GORAI
|
3421005056WL041561
|
BHADU GORAI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880843
|
|
BHADU GORAI
|
()
|
|
6
|
Nirsa
|
JH-21-005-056-007/13
(Rangamatiya)
|
3421005056NRG23261120220432922
|
26/11/2022
|
BHAJAN MONDAL
|
3421005056WL041556
|
BHAJAN MONDAL
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880828
|
|
BHAJAN MONDAL
|
()
|
|
7
|
Nirsa
|
JH-21-005-056-007/14
(Rangamatiya)
|
3421005056NRG23261120220432924
|
26/11/2022
|
Baidnath mondal
|
3421005056WL041556
|
Baidnath mondal
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880834
|
|
Baidnath mondal
|
()
|
|
8
|
Nirsa
|
JH-21-005-056-009/21
(Rangamatiya)
|
3421005056NRG23261120220432715
|
26/11/2022
|
TARAKNATH NANDI
|
3421005056WL041535
|
TARAKNATH NANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880832
|
|
TARAKNATH NANDI
|
()
|
|
9
|
Nirsa
|
JH-21-005-056-009/40
(Rangamatiya)
|
3421005056NRG23261120220432716
|
26/11/2022
|
KALYANI KUNDU
|
3421005056WL041535
|
KALYANI KUNDU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880839
|
|
KALYANI KUNDU
|
()
|
|
10
|
Nirsa
|
JH-21-005-056-011/106
(Rangamatiya)
|
3421005056NRG23261120220432755
|
26/11/2022
|
JAYANTI DEVI
|
3421005056WL041541
|
JAYANTI DEVI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880824
|
|
JAYANTI DEVI
|
()
|
|
11
|
Nirsa
|
JH-21-005-056-011/13
(Rangamatiya)
|
3421005056NRG23261120220432765
|
26/11/2022
|
RAFIK ANSARI
|
3421005056WL041543
|
RAFIK ANSARI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880825
|
|
RAFIK ANSARI
|
()
|
|
12
|
Nirsa
|
JH-21-005-056-011/160
(Rangamatiya)
|
3421005056NRG23261120220433184
|
26/11/2022
|
Baldev Mallik
|
3421005056WL041596
|
Baldev Mallik
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880840
|
|
Baldev Mallik
|
()
|
|
13
|
Nirsa
|
JH-21-005-056-011/163
(Rangamatiya)
|
3421005056NRG23261120220433185
|
26/11/2022
|
VAHADUR BAURI
|
3421005056WL041596
|
VAHADUR BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880827
|
|
VAHADUR BAURI
|
()
|
|
14
|
Nirsa
|
JH-21-005-056-011/214
(Rangamatiya)
|
3421005056NRG23261120220432830
|
26/11/2022
|
Nasima Bibi
|
3421005056WL041548
|
Nasima Bibi
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880838
|
|
Nasima Bibi
|
()
|
|
15
|
Nirsa
|
JH-21-005-056-011/236
(Rangamatiya)
|
3421005056NRG23261120220433186
|
26/11/2022
|
Ravan Bauri
|
3421005056WL041596
|
Ravan Bauri
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880836
|
|
Ravan Bauri
|
()
|
|
16
|
Nirsa
|
JH-21-005-056-011/399
(Rangamatiya)
|
3421005056NRG23261120220432727
|
26/11/2022
|
Manju devi
|
3421005056WL041536
|
Manju devi
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880833
|
|
Manju devi
|
()
|
|
17
|
Nirsa
|
JH-21-005-056-011/490
(Rangamatiya)
|
3421005056NRG23261120220432759
|
26/11/2022
|
PARULI DEVI
|
3421005056WL041542
|
PARULI DEVI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880835
|
|
PARULI DEVI
|
()
|
|
18
|
Nirsa
|
JH-21-005-056-011/530
(Rangamatiya)
|
3421005056NRG23261120220432728
|
26/11/2022
|
Md Aslam Ansari
|
3421005056WL041536
|
Md Aslam Ansari
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880830
|
|
Md Aslam Ansari
|
()
|
|
19
|
Nirsa
|
JH-21-005-056-012/81
(Rangamatiya)
|
3421005056NRG23261120220432769
|
26/11/2022
|
Nurjaha Bibi
|
3421005056WL041543
|
Nurjaha Bibi
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880837
|
|
Nurjaha Bibi
|
()
|
|
20
|
Nirsa
|
JH-21-005-056-013/158
(Rangamatiya)
|
3421005056NRG23261120220432739
|
26/11/2022
|
FUCHI VALA DASI
|
3421005056WL041537
|
FUCHI VALA DASI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880841
|
|
FUCHI VALA DASI
|
()
|
|
21
|
Nirsa
|
JH-21-005-056-013/160
(Rangamatiya)
|
3421005056NRG23261120220432729
|
26/11/2022
|
Deepak Bauri
|
3421005056WL041536
|
Deepak Bauri
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880829
|
|
Deepak Bauri
|
()
|
|
22
|
Nirsa
|
JH-21-005-056-013/27
(Rangamatiya)
|
3421005056NRG23261120220432747
|
26/11/2022
|
PRADIP RAY
|
3421005056WL041538
|
PRADIP RAY
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880844
|
|
PRADIP RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
23
|
Nirsa
|
JH-21-005-056-007/130
(Rangamatiya)
|
3421005056NRG23261120220432923
|
26/11/2022
|
NIMAI CHANDRA MONDAL
|
3421005056WL041556
|
NIMAI CHANDRA MONDAL
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880846
|
|
NIMAI CHANDRA MONDAL
|
()
|
|
24
|
Nirsa
|
JH-21-005-056-007/63
(Rangamatiya)
|
3421005056NRG23261120220432965
|
26/11/2022
|
SADHAN MONDAL
|
3421005056WL041563
|
SADHAN MONDAL
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880847
|
|
SADHAN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
Nirsa
|
JH-21-005-056-003/85-A
(Rangamatiya)
|
3421005056NRG23261120220433182
|
26/11/2022
|
Kalyani gorai
|
3421005056WL041596
|
Kalyani gorai
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880849
|
|
Kalyani gorai
|
()
|
|
26
|
Nirsa
|
JH-21-005-056-004/203
(Rangamatiya)
|
3421005056NRG23261120220433249
|
26/11/2022
|
PAPIYA GORAI
|
3421005056WL041599
|
PAPIYA GORAI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880852
|
|
PAPIYA GORAI
|
()
|
|
27
|
Nirsa
|
JH-21-005-056-004/213
(Rangamatiya)
|
3421005056NRG23261120220433250
|
26/11/2022
|
JABA GORAI
|
3421005056WL041599
|
JABA GORAI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880855
|
|
JABA GORAI
|
()
|
|
28
|
Nirsa
|
JH-21-005-056-004/28
(Rangamatiya)
|
3421005056NRG23261120220433251
|
26/11/2022
|
BHARATI GIRAI
|
3421005056WL041599
|
BHARATI GIRAI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880851
|
|
BHARATI GIRAI
|
()
|
|
29
|
Nirsa
|
JH-21-005-056-008/100
(Rangamatiya)
|
3421005056NRG23261120220432758
|
26/11/2022
|
MANOJ KUMAR TUDU
|
3421005056WL041542
|
MANOJ KUMAR TUDU
|
00176
|
IDIB000B731
|
121
|
121
|
Processed
|
23/12/2022
|
|
7373880853
|
|
MANOJ KUMAR TUDU
|
()
|
|
30
|
Nirsa
|
JH-21-005-056-011/137
(Rangamatiya)
|
3421005056NRG23261120220432901
|
26/11/2022
|
Gopal Bauri
|
3421005056WL041552
|
Gopal Bauri
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880848
|
|
Gopal Bauri
|
()
|
|
31
|
Nirsa
|
JH-21-005-056-011/21
(Rangamatiya)
|
3421005056NRG23261120220432766
|
26/11/2022
|
Jainul Ansari
|
3421005056WL041543
|
Jainul Ansari
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880856
|
|
Jainul Ansari
|
()
|
|
32
|
Nirsa
|
JH-21-005-056-012/100
(Rangamatiya)
|
3421005056NRG23261120220432719
|
26/11/2022
|
Mohasin Ansari
|
3421005056WL041535
|
Mohasin Ansari
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880854
|
|
Mohasin Ansari
|
()
|
|
33
|
Nirsa
|
JH-21-005-056-013/141
(Rangamatiya)
|
3421005056NRG23261120220432770
|
26/11/2022
|
Sajani Ray
|
3421005056WL041543
|
Sajani Ray
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880850
|
|
Sajani Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10201
|
10201
|
|
|
|
|
|
|
|
|
34
|
Nirsa
|
JH-21-005-056-001/206
(Rangamatiya)
|
3421005056NRG23261120220432725
|
26/11/2022
|
Bharat Kumbhakar
|
3421005056WL041536
|
Bharat Kumbhakar
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880860
|
|
Bharat Kumbhakar
|
()
|
|
35
|
Nirsa
|
JH-21-005-056-007/110
(Rangamatiya)
|
3421005056NRG23261120220432921
|
26/11/2022
|
SASHTI MONDAL
|
3421005056WL041556
|
SASHTI MONDAL
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880858
|
|
SASHTI MONDAL
|
()
|
|
36
|
Nirsa
|
JH-21-005-056-011/211
(Rangamatiya)
|
3421005056NRG23261120220432829
|
26/11/2022
|
Kherun Bibi
|
3421005056WL041548
|
Kherun Bibi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880863
|
|
Kherun Bibi
|
()
|
|
37
|
Nirsa
|
JH-21-005-056-011/249
(Rangamatiya)
|
3421005056NRG23261120220432738
|
26/11/2022
|
Ruksar Bibi
|
3421005056WL041537
|
Ruksar Bibi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880859
|
|
Ruksar Bibi
|
()
|
|
38
|
Nirsa
|
JH-21-005-056-011/276
(Rangamatiya)
|
3421005056NRG23261120220432717
|
26/11/2022
|
Nasima Bibi
|
3421005056WL041535
|
Nasima Bibi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880861
|
|
Nasima Bibi
|
()
|
|
39
|
Nirsa
|
JH-21-005-056-011/280
(Rangamatiya)
|
3421005056NRG23261120220432831
|
26/11/2022
|
Mohuran Bibi
|
3421005056WL041548
|
Mohuran Bibi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880865
|
|
Mohuran Bibi
|
()
|
|
40
|
Nirsa
|
JH-21-005-056-011/409
(Rangamatiya)
|
3421005056NRG23261120220432751
|
26/11/2022
|
GULENUR BIBI
|
3421005056WL041539
|
GULENUR BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880866
|
|
GULENUR BIBI
|
()
|
|
41
|
Nirsa
|
JH-21-005-056-011/69
(Rangamatiya)
|
3421005056NRG23261120220432718
|
26/11/2022
|
ANIL BAURI
|
3421005056WL041535
|
ANIL BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880857
|
|
ANIL BAURI
|
()
|
|
42
|
Nirsa
|
JH-21-005-056-012/10
(Rangamatiya)
|
3421005056NRG23261120220432768
|
26/11/2022
|
Kulesa Bibi
|
3421005056WL041543
|
Kulesa Bibi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880864
|
|
Kulesa Bibi
|
()
|
|
43
|
Nirsa
|
JH-21-005-056-012/72
(Rangamatiya)
|
3421005056NRG23261120220432832
|
26/11/2022
|
Arif Ansari
|
3421005056WL041548
|
Arif Ansari
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880862
|
|
Arif Ansari
|
()
|
|
44
|
Nirsa
|
JH-21-005-056-013/144
(Rangamatiya)
|
3421005056NRG23261120220432746
|
26/11/2022
|
RAM PRASAD RAY
|
3421005056WL041538
|
RAM PRASAD RAY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880867
|
|
RAM PRASAD RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
45
|
Nirsa
|
JH-21-005-056-007/141
(Rangamatiya)
|
3421005056NRG23261120220432726
|
26/11/2022
|
Saru mondal
|
3421005056WL041536
|
Saru mondal
|
00354
|
PUNB0096820
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880868
|
|
Saru mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
Nirsa
|
JH-21-005-056-004/21
(Rangamatiya)
|
3421005056NRG23261120220432757
|
26/11/2022
|
NITAI MAHTO
|
3421005056WL041542
|
NITAI MAHTO
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880869
|
|
MR NITAI MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
Nirsa
|
JH-21-005-056-006/306
(Rangamatiya)
|
3421005056NRG23261120220432736
|
26/11/2022
|
BABURAM SOREN
|
3421005056WL041537
|
BABURAM SOREN
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880871
|
|
MR BABURAM SOREN
|
()
|
|
48
|
Nirsa
|
JH-21-005-056-006/306
(Rangamatiya)
|
3421005056NRG23261120220432737
|
26/11/2022
|
LAKHI SOREN
|
3421005056WL041537
|
LAKHI SOREN
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880873
|
|
MRS LAKHI SOREN
|
()
|
|
49
|
Nirsa
|
JH-21-005-056-011/21
(Rangamatiya)
|
3421005056NRG23261120220432767
|
26/11/2022
|
LATIF ANSARI
|
3421005056WL041543
|
LATIF ANSARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880874
|
|
MR MD LATIF ANSARI
|
()
|
|
50
|
Nirsa
|
JH-21-005-056-011/283
(Rangamatiya)
|
3421005056NRG23261120220433187
|
26/11/2022
|
Ganesh Prasad Singh
|
3421005056WL041596
|
Ganesh Prasad Singh
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880870
|
|
MR GANESH PRASAD SINGH
|
()
|
|
51
|
Nirsa
|
JH-21-005-056-011/560
(Rangamatiya)
|
3421005056NRG23261120220432760
|
26/11/2022
|
TARUNI DEVI
|
3421005056WL041542
|
TARUNI DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373880872
|
|
MRS TARUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62071
|
62071
|
|
|
|
|
|
|
|