|
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-21-005-054-002/1593
(Pithakyari)
|
3421005054NRG23290620220079931
|
29/06/2022
|
Ashok Rabi Das
|
3421005054WL007414
|
Ashok Rabi Das
|
00045
|
BARB0CHIRKU
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820317
|
|
Ashok Rabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-028-002/15
(Hariyajam)
|
3421005028NRG23290620220079834
|
29/06/2022
|
Lalita ray
|
3421005028WL007404
|
Lalita ray
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820364
|
|
Lalita ray
|
()
|
|
3
|
Nirsa
|
JH-21-005-028-003/209
(Hariyajam)
|
3421005028NRG23290620220079835
|
29/06/2022
|
Adhan bauri
|
3421005028WL007404
|
Adhan bauri
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410820318
|
|
Adhan bauri
|
()
|
|
4
|
Nirsa
|
JH-21-005-028-003/209
(Hariyajam)
|
3421005028NRG23290620220079836
|
29/06/2022
|
Sanpurna Bauri
|
3421005028WL007404
|
Sanpurna Bauri
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410820365
|
|
Sanpurna Bauri
|
()
|
|
5
|
Nirsa
|
JH-21-005-028-003/258
(Hariyajam)
|
3421005028NRG23290620220079837
|
29/06/2022
|
Ujjawal bauri
|
3421005028WL007404
|
Ujjawal bauri
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820363
|
|
Ujjawal bauri
|
()
|
|
6
|
Nirsa
|
JH-21-005-054-001/1017
(Pithakyari)
|
3421005054NRG23290620220079862
|
29/06/2022
|
Vasudev kumbhakar
|
3421005054WL007407
|
Vasudev kumbhakar
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820327
|
|
Vasudev kumbhakar
|
()
|
|
7
|
Nirsa
|
JH-21-005-054-001/1031
(Pithakyari)
|
3421005054NRG23290620220079872
|
29/06/2022
|
Jhuma Devi
|
3421005054WL007408
|
Jhuma Devi
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820330
|
|
Jhuma Devi
|
()
|
|
8
|
Nirsa
|
JH-21-005-054-001/1033
(Pithakyari)
|
3421005054NRG23290620220079852
|
29/06/2022
|
Renuka Devi
|
3421005054WL007406
|
Renuka Devi
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820321
|
|
Renuka Devi
|
()
|
|
9
|
Nirsa
|
JH-21-005-054-001/1041
(Pithakyari)
|
3421005054NRG23290620220079873
|
29/06/2022
|
Sunita kumbhakar
|
3421005054WL007408
|
Sunita kumbhakar
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820320
|
|
Sunita kumbhakar
|
()
|
|
10
|
Nirsa
|
JH-21-005-054-001/21
(Pithakyari)
|
3421005054NRG23290620220079842
|
29/06/2022
|
SHANTI BAURIN
|
3421005054WL007405
|
SHANTI BAURIN
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820319
|
|
SHANTI BAURIN
|
()
|
|
11
|
Nirsa
|
JH-21-005-054-001/212
(Pithakyari)
|
3421005054NRG23290620220079888
|
29/06/2022
|
RUPMANI DEVI
|
3421005054WL007410
|
RUPMANI DEVI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410820329
|
|
RUPMANI DEVI
|
()
|
|
12
|
Nirsa
|
JH-21-005-054-001/481
(Pithakyari)
|
3421005054NRG23290620220079901
|
29/06/2022
|
BENBANTI DEVI
|
3421005054WL007411
|
BENBANTI DEVI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820326
|
|
BENBANTI DEVI
|
()
|
|
13
|
Nirsa
|
JH-21-005-054-002/1562
(Pithakyari)
|
3421005054NRG23290620220079856
|
29/06/2022
|
Padda Baurin
|
3421005054WL007406
|
Padda Baurin
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820328
|
|
Padda Baurin
|
()
|
|
14
|
Nirsa
|
JH-21-005-054-002/184
(Pithakyari)
|
3421005054NRG23290620220079912
|
29/06/2022
|
DAROPADI DEVI
|
3421005054WL007412
|
DAROPADI DEVI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820322
|
|
DAROPADI DEVI
|
()
|
|
15
|
Nirsa
|
JH-21-005-054-002/252
(Pithakyari)
|
3421005054NRG23290620220079893
|
29/06/2022
|
BALIKA DEVI
|
3421005054WL007410
|
BALIKA DEVI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820325
|
|
BALIKA DEVI
|
()
|
|
16
|
Nirsa
|
JH-21-005-054-002/256
(Pithakyari)
|
3421005054NRG23290620220079845
|
29/06/2022
|
MANJUDA DASI
|
3421005054WL007405
|
MANJUDA DASI
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820323
|
|
MANJUDA DASI
|
()
|
|
17
|
Nirsa
|
JH-21-005-054-002/932
(Pithakyari)
|
3421005054NRG23290620220079846
|
29/06/2022
|
Shilpa Devi
|
3421005054WL007405
|
Shilpa Devi
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820324
|
|
Shilpa Devi
|
()
|
|
18
|
Nirsa
|
JH-21-005-054-002/99
(Pithakyari)
|
3421005054NRG23290620220079940
|
29/06/2022
|
KALPANA DAS
|
3421005054WL007415
|
KALPANA DAS
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820366
|
|
KALPANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
19
|
Nirsa
|
JH-21-005-054-002/1640
(Pithakyari)
|
3421005054NRG23290620220079932
|
29/06/2022
|
Sajan rabi das
|
3421005054WL007414
|
Sajan rabi das
|
00165
|
IBKL0001968
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820331
|
|
Sajan rabi das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
Nirsa
|
JH-21-005-054-001/10
(Pithakyari)
|
3421005054NRG23290620220079878
|
29/06/2022
|
CHAYNA DASI
|
3421005054WL007409
|
CHAYNA DASI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410820336
|
|
CHAYNA DASI
|
()
|
|
21
|
Nirsa
|
JH-21-005-054-001/1024
(Pithakyari)
|
3421005054NRG23290620220079879
|
29/06/2022
|
Rakhya Rani chatterjee
|
3421005054WL007409
|
Rakhya Rani chatterjee
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820333
|
|
Rakhya Rani chatterjee
|
()
|
|
22
|
Nirsa
|
JH-21-005-054-001/1036
(Pithakyari)
|
3421005054NRG23290620220079854
|
29/06/2022
|
Bablu Bauri
|
3421005054WL007406
|
Bablu Bauri
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820352
|
|
Bablu Bauri
|
()
|
|
23
|
Nirsa
|
JH-21-005-054-001/1037
(Pithakyari)
|
3421005054NRG23290620220079855
|
29/06/2022
|
Manik Bauri
|
3421005054WL007406
|
Manik Bauri
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820350
|
|
Manik Bauri
|
()
|
|
24
|
Nirsa
|
JH-21-005-054-001/1042
(Pithakyari)
|
3421005054NRG23290620220079863
|
29/06/2022
|
MALA DEVI
|
3421005054WL007407
|
MALA DEVI
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820339
|
|
MALA DEVI
|
()
|
|
25
|
Nirsa
|
JH-21-005-054-001/1054
(Pithakyari)
|
3421005054NRG23290620220079864
|
29/06/2022
|
Bhadu Devi
|
3421005054WL007407
|
Bhadu Devi
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820341
|
|
Bhadu Devi
|
()
|
|
26
|
Nirsa
|
JH-21-005-054-001/1055
(Pithakyari)
|
3421005054NRG23290620220079880
|
29/06/2022
|
Sumitra Devi
|
3421005054WL007409
|
Sumitra Devi
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820342
|
|
Sumitra Devi
|
()
|
|
27
|
Nirsa
|
JH-21-005-054-001/182
(Pithakyari)
|
3421005054NRG23290620220079865
|
29/06/2022
|
Jhuma Devi
|
3421005054WL007407
|
Jhuma Devi
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820353
|
|
Jhuma Devi
|
()
|
|
28
|
Nirsa
|
JH-21-005-054-001/669
(Pithakyari)
|
3421005054NRG23290620220079930
|
29/06/2022
|
Simi Devi
|
3421005054WL007414
|
Simi Devi
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820334
|
|
Simi Devi
|
()
|
|
29
|
Nirsa
|
JH-21-005-054-002/1117
(Pithakyari)
|
3421005054NRG23290620220079910
|
29/06/2022
|
SARIA DEVI
|
3421005054WL007412
|
SARIA DEVI
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820337
|
|
SARIA DEVI
|
()
|
|
30
|
Nirsa
|
JH-21-005-054-002/1345
(Pithakyari)
|
3421005054NRG23290620220079891
|
29/06/2022
|
Laxmi Devi
|
3421005054WL007410
|
Laxmi Devi
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820362
|
|
Laxmi Devi
|
()
|
|
31
|
Nirsa
|
JH-21-005-054-002/1565
(Pithakyari)
|
3421005054NRG23290620220079902
|
29/06/2022
|
Ashish Bauri
|
3421005054WL007411
|
Ashish Bauri
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820355
|
|
Ashish Bauri
|
()
|
|
32
|
Nirsa
|
JH-21-005-054-002/1584
(Pithakyari)
|
3421005054NRG23290620220079920
|
29/06/2022
|
Asha Devi
|
3421005054WL007413
|
Asha Devi
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820340
|
|
Asha Devi
|
()
|
|
33
|
Nirsa
|
JH-21-005-054-002/1586
(Pithakyari)
|
3421005054NRG23290620220079892
|
29/06/2022
|
Gulshan khatun
|
3421005054WL007410
|
Gulshan khatun
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820343
|
|
Gulshan khatun
|
()
|
|
34
|
Nirsa
|
JH-21-005-054-002/1595
(Pithakyari)
|
3421005054NRG23290620220079911
|
29/06/2022
|
Manju Devi
|
3421005054WL007412
|
Manju Devi
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820361
|
|
Manju Devi
|
()
|
|
35
|
Nirsa
|
JH-21-005-054-002/1618
(Pithakyari)
|
3421005054NRG23290620220079938
|
29/06/2022
|
Sita Devi
|
3421005054WL007415
|
Sita Devi
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820354
|
|
Sita Devi
|
()
|
|
36
|
Nirsa
|
JH-21-005-054-002/1672
(Pithakyari)
|
3421005054NRG23290620220079921
|
29/06/2022
|
Gita kumari
|
3421005054WL007413
|
Gita kumari
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820344
|
|
Gita kumari
|
()
|
|
37
|
Nirsa
|
JH-21-005-054-002/253
(Pithakyari)
|
3421005054NRG23290620220079844
|
29/06/2022
|
YAMUNA DEVI
|
3421005054WL007405
|
YAMUNA DEVI
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820332
|
|
YAMUNA DEVI
|
()
|
|
38
|
Nirsa
|
JH-21-005-054-002/254
(Pithakyari)
|
3421005054NRG23290620220079903
|
29/06/2022
|
AMAR RABI DAS
|
3421005054WL007411
|
AMAR RABI DAS
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820348
|
|
AMAR RABI DAS
|
()
|
|
39
|
Nirsa
|
JH-21-005-054-002/259
(Pithakyari)
|
3421005054NRG23290620220079881
|
29/06/2022
|
Mina pandey
|
3421005054WL007409
|
Mina pandey
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820349
|
|
Mina pandey
|
()
|
|
40
|
Nirsa
|
JH-21-005-054-002/278
(Pithakyari)
|
3421005054NRG23290620220079866
|
29/06/2022
|
Nandlal Rabi Das
|
3421005054WL007407
|
Nandlal Rabi Das
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820335
|
|
Nandlal Rabi Das
|
()
|
|
41
|
Nirsa
|
JH-21-005-054-002/289
(Pithakyari)
|
3421005054NRG23290620220079944
|
29/06/2022
|
Sima Devi
|
3421005054WL007416
|
Sima Devi
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820346
|
|
Sima Devi
|
()
|
|
42
|
Nirsa
|
JH-21-005-054-002/291
(Pithakyari)
|
3421005054NRG23290620220079882
|
29/06/2022
|
Renuka Devi
|
3421005054WL007409
|
Renuka Devi
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820338
|
|
Renuka Devi
|
()
|
|
43
|
Nirsa
|
JH-21-005-054-002/295
(Pithakyari)
|
3421005054NRG23290620220079904
|
29/06/2022
|
NAMITA DEVI
|
3421005054WL007411
|
NAMITA DEVI
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820351
|
|
NAMITA DEVI
|
()
|
|
44
|
Nirsa
|
JH-21-005-054-002/300
(Pithakyari)
|
3421005054NRG23290620220079923
|
29/06/2022
|
Rubi Devi
|
3421005054WL007413
|
Rubi Devi
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820347
|
|
Rubi Devi
|
()
|
|
45
|
Nirsa
|
JH-21-005-054-002/304
(Pithakyari)
|
3421005054NRG23290620220079913
|
29/06/2022
|
Shobha Devi
|
3421005054WL007412
|
Shobha Devi
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820345
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64470
|
64470
|
|
|
|
|
|
|
|
|
46
|
Nirsa
|
JH-21-005-054-001/1034
(Pithakyari)
|
3421005054NRG23290620220079853
|
29/06/2022
|
Jayanto Bauri
|
3421005054WL007406
|
Jayanto Bauri
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820359
|
|
MR JAYANTO BAURI
|
()
|
|
47
|
Nirsa
|
JH-21-005-054-001/1717
(Pithakyari)
|
3421005054NRG23290620220079900
|
29/06/2022
|
GYATRI DEVI
|
3421005054WL007411
|
GYATRI DEVI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820356
|
|
MRS GYATRI DEVI
|
()
|
|
48
|
Nirsa
|
JH-21-005-054-001/212
(Pithakyari)
|
3421005054NRG23290620220079889
|
29/06/2022
|
Hari Shankar Bhuyiya
|
3421005054WL007410
|
Hari Shankar Bhuyiya
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410820357
|
|
MR HARI SHANKAR BHUIYA
|
()
|
|
49
|
Nirsa
|
JH-21-005-054-001/483
(Pithakyari)
|
3421005054NRG23290620220079874
|
29/06/2022
|
Niyakti kumbhakar
|
3421005054WL007408
|
Niyakti kumbhakar
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820358
|
|
MRS NIYATI KUMBHAKAR
|
()
|
|
50
|
Nirsa
|
JH-21-005-054-002/276
(Pithakyari)
|
3421005054NRG23290620220079922
|
29/06/2022
|
Puja Das
|
3421005054WL007413
|
Puja Das
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3410820360
|
|
MRS PUJA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119910
|
119910
|
|
|
|
|
|
|
|