|
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-21-005-065-004/161
(Sonbad)
|
3421005065NRG23231020220333586
|
23/10/2022
|
GOPINATH MUDI
|
3421005065WL032582
|
GOPINATH MUDI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371340
|
|
GOPINATH MUDI
|
()
|
|
2
|
Nirsa
|
JH-21-005-065-007/65
(Sonbad)
|
3421005065NRG23231020220333591
|
23/10/2022
|
CHANDTARA BIBI
|
3421005065WL032582
|
CHANDTARA BIBI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996371339
|
|
CHANDTARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-065-001/304
(Sonbad)
|
3421005065NRG23231020220333581
|
23/10/2022
|
DULAL GHANTI
|
3421005065WL032582
|
DULAL GHANTI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371341
|
|
DULAL GHANTI
|
()
|
|
4
|
Nirsa
|
JH-21-005-065-004/227
(Sonbad)
|
3421005065NRG23231020220333563
|
23/10/2022
|
AKASH KUMBHKAR
|
3421005065WL032581
|
AKASH KUMBHKAR
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371342
|
|
AKASH KUMBHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-065-004/161
(Sonbad)
|
3421005065NRG23231020220333585
|
23/10/2022
|
SONALI MUDI
|
3421005065WL032582
|
SONALI MUDI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371343
|
|
SONALI MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-065-001/136
(Sonbad)
|
3421005065NRG23231020220333635
|
23/10/2022
|
ARATI BAURI
|
3421005065WL032584
|
ARATI BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371363
|
|
ARATI BAURI
|
()
|
|
7
|
Nirsa
|
JH-21-005-065-001/206
(Sonbad)
|
3421005065NRG23231020220333636
|
23/10/2022
|
MAYA BAURI
|
3421005065WL032584
|
MAYA BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371357
|
|
MAYA BAURI
|
()
|
|
8
|
Nirsa
|
JH-21-005-065-001/295
(Sonbad)
|
3421005065NRG23231020220333578
|
23/10/2022
|
MANOJ GHANTI
|
3421005065WL032582
|
MANOJ GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371347
|
|
MANOJ GHANTI
|
()
|
|
9
|
Nirsa
|
JH-21-005-065-001/295
(Sonbad)
|
3421005065NRG23231020220333579
|
23/10/2022
|
SUNITA GHANTI
|
3421005065WL032582
|
SUNITA GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371364
|
|
SUNITA GHANTI
|
()
|
|
10
|
Nirsa
|
JH-21-005-065-001/304
(Sonbad)
|
3421005065NRG23231020220333580
|
23/10/2022
|
BABLU GHANTI
|
3421005065WL032582
|
BABLU GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371359
|
|
BABLU GHANTI
|
()
|
|
11
|
Nirsa
|
JH-21-005-065-001/327
(Sonbad)
|
3421005065NRG23231020220333582
|
23/10/2022
|
Govindo Ghanti
|
3421005065WL032582
|
Govindo Ghanti
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371346
|
|
Govindo Ghanti
|
()
|
|
12
|
Nirsa
|
JH-21-005-065-001/508
(Sonbad)
|
3421005065NRG23231020220333583
|
23/10/2022
|
RUMPA GHANTI
|
3421005065WL032582
|
RUMPA GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371367
|
|
RUMPA GHANTI
|
()
|
|
13
|
Nirsa
|
JH-21-005-065-001/528
(Sonbad)
|
3421005065NRG23231020220333584
|
23/10/2022
|
RUMA GHANTI
|
3421005065WL032582
|
RUMA GHANTI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371362
|
|
RUMA GHANTI
|
()
|
|
14
|
Nirsa
|
JH-21-005-065-004/129
(Sonbad)
|
3421005065NRG23231020220333555
|
23/10/2022
|
LALITA KUMBHKAR
|
3421005065WL032581
|
LALITA KUMBHKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371358
|
|
LALITA KUMBHKAR
|
()
|
|
15
|
Nirsa
|
JH-21-005-065-004/19
(Sonbad)
|
3421005065NRG23231020220333558
|
23/10/2022
|
MITHU KUMBHKAR
|
3421005065WL032581
|
MITHU KUMBHKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371353
|
|
MITHU KUMBHKAR
|
()
|
|
16
|
Nirsa
|
JH-21-005-065-004/190
(Sonbad)
|
3421005065NRG23231020220333559
|
23/10/2022
|
SUPRIYA PAL
|
3421005065WL032581
|
SUPRIYA PAL
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371361
|
|
SUPRIYA PAL
|
()
|
|
17
|
Nirsa
|
JH-21-005-065-004/192
(Sonbad)
|
3421005065NRG23231020220333587
|
23/10/2022
|
Dinesh Ghanti
|
3421005065WL032582
|
Dinesh Ghanti
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371345
|
|
Dinesh Ghanti
|
()
|
|
18
|
Nirsa
|
JH-21-005-065-004/211
(Sonbad)
|
3421005065NRG23231020220333561
|
23/10/2022
|
BIKASH KUMBHAKAR
|
3421005065WL032581
|
BIKASH KUMBHAKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371344
|
|
BIKASH KUMBHAKAR
|
()
|
|
19
|
Nirsa
|
JH-21-005-065-004/217
(Sonbad)
|
3421005065NRG23231020220333562
|
23/10/2022
|
JONAKI KUMBHKAR
|
3421005065WL032581
|
JONAKI KUMBHKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371352
|
|
JONAKI KUMBHKAR
|
()
|
|
20
|
Nirsa
|
JH-21-005-065-004/477
(Sonbad)
|
3421005065NRG23231020220333564
|
23/10/2022
|
RUPA KUMBHKAR
|
3421005065WL032581
|
RUPA KUMBHKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371354
|
|
RUPA KUMBHKAR
|
()
|
|
21
|
Nirsa
|
JH-21-005-065-007/109
(Sonbad)
|
3421005065NRG23231020220333610
|
23/10/2022
|
SAMIM KHAN
|
3421005065WL032583
|
SAMIM KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371348
|
|
SAMIM KHAN
|
()
|
|
22
|
Nirsa
|
JH-21-005-065-007/117
(Sonbad)
|
3421005065NRG23231020220333589
|
23/10/2022
|
APSANA BIBI
|
3421005065WL032582
|
APSANA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371349
|
|
APSANA BIBI
|
()
|
|
23
|
Nirsa
|
JH-21-005-065-007/243
(Sonbad)
|
3421005065NRG23231020220333612
|
23/10/2022
|
RAJEDA BIBI
|
3421005065WL032583
|
RAJEDA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371368
|
|
RAJEDA BIBI
|
()
|
|
24
|
Nirsa
|
JH-21-005-065-007/245
(Sonbad)
|
3421005065NRG23231020220333613
|
23/10/2022
|
MAUNJERA BIBI
|
3421005065WL032583
|
MAUNJERA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371356
|
|
MAUNJERA BIBI
|
()
|
|
25
|
Nirsa
|
JH-21-005-065-007/285
(Sonbad)
|
3421005065NRG23231020220333614
|
23/10/2022
|
MAYNUDDIN KHAN
|
3421005065WL032583
|
MAYNUDDIN KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371365
|
|
MAYNUDDIN KHAN
|
()
|
|
26
|
Nirsa
|
JH-21-005-065-007/288
(Sonbad)
|
3421005065NRG23231020220333615
|
23/10/2022
|
NAZIM KHAN
|
3421005065WL032583
|
NAZIM KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371355
|
|
NAZIM KHAN
|
()
|
|
27
|
Nirsa
|
JH-21-005-065-007/371
(Sonbad)
|
3421005065NRG23231020220333616
|
23/10/2022
|
SAIDUN BIBI
|
3421005065WL032583
|
SAIDUN BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371360
|
|
SAIDUN BIBI
|
()
|
|
28
|
Nirsa
|
JH-21-005-065-007/376
(Sonbad)
|
3421005065NRG23231020220333617
|
23/10/2022
|
ISTAHAR KHAN
|
3421005065WL032583
|
ISTAHAR KHAN
|
00176
|
IDIB000P662
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996371366
|
|
ISTAHAR KHAN
|
()
|
|
29
|
Nirsa
|
JH-21-005-065-007/382
(Sonbad)
|
3421005065NRG23231020220333618
|
23/10/2022
|
SAJIDA BIBI
|
3421005065WL032583
|
SAJIDA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371351
|
|
SAJIDA BIBI
|
()
|
|
30
|
Nirsa
|
JH-21-005-065-007/383
(Sonbad)
|
3421005065NRG23231020220333619
|
23/10/2022
|
SAIMA KHATOON
|
3421005065WL032583
|
SAIMA KHATOON
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996371350
|
|
SAIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
31
|
Nirsa
|
JH-21-005-065-001/261
(Sonbad)
|
3421005065NRG23231020220333637
|
23/10/2022
|
FAKIR CHANDRA BAURI
|
3421005065WL032584
|
FAKIR CHANDRA BAURI
|
00415
|
SBIN0008748
|
1422
|
1422
|
Processed
|
29/10/2022
|
|
5996371373
|
|
MR FAKIR CHANDRA BAURI
|
()
|
|
32
|
Nirsa
|
JH-21-005-065-005/68
(Sonbad)
|
3421005065NRG23231020220333565
|
23/10/2022
|
ANJANA GORAI
|
3421005065WL032581
|
ANJANA GORAI
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996371372
|
|
MRS ANJANA GORAI
|
()
|
|
33
|
Nirsa
|
JH-21-005-065-007/331-A
(Sonbad)
|
3421005065NRG23231020220333590
|
23/10/2022
|
BIKASH SOREN
|
3421005065WL032582
|
BIKASH SOREN
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996371371
|
|
MR BIKASH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
34
|
Nirsa
|
JH-21-005-065-004/141
(Sonbad)
|
3421005065NRG23231020220333556
|
23/10/2022
|
AJAY KUMBHKAR
|
3421005065WL032581
|
AJAY KUMBHKAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996371370
|
|
AJAY KUMBHKAR
|
()
|
|
35
|
Nirsa
|
JH-21-005-065-004/142
(Sonbad)
|
3421005065NRG23231020220333557
|
23/10/2022
|
GOPI NATH KUMBHAKAR
|
3421005065WL032581
|
GOPI NATH KUMBHAKAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/10/2022
|
|
5996371369
|
|
GOPI NATH KUMBHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40902
|
40902
|
|
|
|
|
|
|
|