|
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-21-005-037-010/228
(Khushari)
|
3421005037NRG23Z240820220177183
|
24/08/2022
|
UMA BAURI
|
3421005037WL016114
|
UMA BAURI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
25/08/2022
|
|
S21139874
|
|
UMA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-037-001/172
(Khushari)
|
3421005037NRG23Z240820220177181
|
24/08/2022
|
Paru Rawani
|
3421005037WL016114
|
Paru Rawani
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
25/08/2022
|
|
S21260758
|
|
Paru Rawani
|
()
|
|
3
|
Nirsa
|
JH-21-005-037-001/301
(Khushari)
|
3421005037NRG23Z240820220177281
|
24/08/2022
|
Rakhi Chakraborty
|
3421005037WL016121
|
Rakhi Chakraborty
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
25/08/2022
|
|
S21139874
|
|
Rakhi Chakraborty
|
()
|
|
4
|
Nirsa
|
JH-21-005-037-009/16
(Khushari)
|
3421005037NRG23Z240820220177283
|
24/08/2022
|
POORNIMA DEVI
|
3421005037WL016121
|
POORNIMA DEVI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
25/08/2022
|
|
S21139874
|
|
POORNIMA DEVI
|
()
|
|
5
|
Nirsa
|
JH-21-005-037-010/166-A
(Khushari)
|
3421005037NRG23Z240820220177284
|
24/08/2022
|
YAMUNA BAURI
|
3421005037WL016121
|
YAMUNA BAURI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
25/08/2022
|
|
S21260758
|
|
YAMUNA BAURI
|
()
|
|
6
|
Nirsa
|
JH-21-005-037-010/169
(Khushari)
|
3421005037NRG23Z240820220177243
|
24/08/2022
|
BISHAKHA BAURI
|
3421005037WL016118
|
BISHAKHA BAURI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
25/08/2022
|
|
S21260758
|
|
BISHAKHA BAURI
|
()
|
|
7
|
Nirsa
|
JH-21-005-037-010/227
(Khushari)
|
3421005037NRG23Z240820220177209
|
24/08/2022
|
PUSHPA MODI
|
3421005037WL016116
|
PUSHPA MODI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
25/08/2022
|
|
S21260758
|
|
PUSHPA MODI
|
()
|
|
8
|
Nirsa
|
JH-21-005-037-010/410
(Khushari)
|
3421005037NRG23Z240820220177214
|
24/08/2022
|
sulekha haldar
|
3421005037WL016116
|
sulekha haldar
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
25/08/2022
|
|
S21139874
|
|
sulekha haldar
|
()
|
|
9
|
Nirsa
|
JH-21-005-037-010/457
(Khushari)
|
3421005037NRG23Z240820220177186
|
24/08/2022
|
PAKHI BAURI
|
3421005037WL016114
|
PAKHI BAURI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
25/08/2022
|
|
S21260758
|
|
PAKHI BAURI
|
()
|
|
10
|
Nirsa
|
JH-21-005-037-010/459
(Khushari)
|
3421005037NRG23Z240820220177216
|
24/08/2022
|
NAMITA MODI
|
3421005037WL016116
|
NAMITA MODI
|
00176
|
IDIB000N600
|
27
|
27
|
Processed
|
25/08/2022
|
|
S21139874
|
|
NAMITA MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-037-003/230
(Khushari)
|
3421005037NRG23Z240820220177239
|
24/08/2022
|
USHA BAURI
|
3421005037WL016118
|
USHA BAURI
|
00415
|
SBIN0008748
|
108
|
108
|
Processed
|
25/08/2022
|
|
S21260758
|
|
USHA BAURI
|
()
|
|
12
|
Nirsa
|
JH-21-005-037-003/443
(Khushari)
|
3421005037NRG23Z240820220177182
|
24/08/2022
|
MAMONI BAGTI
|
3421005037WL016114
|
MAMONI BAGTI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
25/08/2022
|
|
S21260758
|
|
MAMONI BAGTI
|
()
|
|
13
|
Nirsa
|
JH-21-005-037-003/539
(Khushari)
|
3421005037NRG23Z240820220177240
|
24/08/2022
|
ADRI BAURI
|
3421005037WL016118
|
ADRI BAURI
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
25/08/2022
|
|
S21260758
|
|
ADRI BAURI
|
()
|
|
14
|
Nirsa
|
JH-21-005-037-010/170-A
(Khushari)
|
3421005037NRG23Z240820220177244
|
24/08/2022
|
SANDHYA BAURI
|
3421005037WL016118
|
SANDHYA BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
25/08/2022
|
|
S21260758
|
|
SANDHYA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|