|
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-21-005-043-001/470
(Nirsa Middle)
|
3421005043NRG23Z211020220324472
|
21/10/2022
|
Md ISHAk
|
3421005043WL031687
|
Md ISHAk
|
00045
|
BARB0CHIRKU
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Md ISHAk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-043-001/413
(Nirsa Middle)
|
3421005043NRG23Z211020220324482
|
21/10/2022
|
Shanti Bauri
|
3421005043WL031688
|
Shanti Bauri
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Shanti Bauri
|
()
|
|
3
|
Nirsa
|
JH-21-005-043-001/488
(Nirsa Middle)
|
3421005043NRG23Z211020220324473
|
21/10/2022
|
Haidar Ansari
|
3421005043WL031687
|
Haidar Ansari
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Haidar Ansari
|
()
|
|
4
|
Nirsa
|
JH-21-005-043-001/516
(Nirsa Middle)
|
3421005043NRG23Z211020220324483
|
21/10/2022
|
Nurjahan Sekh
|
3421005043WL031688
|
Nurjahan Sekh
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Nurjahan Sekh
|
()
|
|
5
|
Nirsa
|
JH-21-005-043-001/583
(Nirsa Middle)
|
3421005043NRG23Z211020220324484
|
21/10/2022
|
Radha Devi
|
3421005043WL031688
|
Radha Devi
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Radha Devi
|
()
|
|
6
|
Nirsa
|
JH-21-005-043-001/612
(Nirsa Middle)
|
3421005043NRG23Z211020220324463
|
21/10/2022
|
KAKHU DHIVAR
|
3421005043WL031686
|
KAKHU DHIVAR
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685457
|
|
KAKHU DHIVAR
|
()
|
|
7
|
Nirsa
|
JH-21-005-043-001/688
(Nirsa Middle)
|
3421005043NRG23Z211020220324475
|
21/10/2022
|
Guljari singh
|
3421005043WL031687
|
Guljari singh
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Guljari singh
|
()
|
|
8
|
Nirsa
|
JH-21-005-043-001/738
(Nirsa Middle)
|
3421005043NRG23Z211020220324492
|
21/10/2022
|
SHAHIN PERWEEN
|
3421005043WL031689
|
SHAHIN PERWEEN
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685457
|
|
SHAHIN PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-043-001/1036
(Nirsa Middle)
|
3421005043NRG23Z211020220324470
|
21/10/2022
|
Krishna vishwakarma
|
3421005043WL031687
|
Krishna vishwakarma
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Krishna vishwakarma
|
()
|
|
10
|
Nirsa
|
JH-21-005-043-001/1047
(Nirsa Middle)
|
3421005043NRG23Z211020220324460
|
21/10/2022
|
Rekha Dey
|
3421005043WL031686
|
Rekha Dey
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Rekha Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-043-001/105
(Nirsa Middle)
|
3421005043NRG23Z211020220324461
|
21/10/2022
|
SHOBHA DEVI
|
3421005043WL031686
|
SHOBHA DEVI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685457
|
|
SHOBHA DEVI
|
()
|
|
12
|
Nirsa
|
JH-21-005-043-001/116
(Nirsa Middle)
|
3421005043NRG23Z211020220324471
|
21/10/2022
|
Kajal bauri
|
3421005043WL031687
|
Kajal bauri
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Kajal bauri
|
()
|
|
13
|
Nirsa
|
JH-21-005-043-001/529
(Nirsa Middle)
|
3421005043NRG23Z211020220324491
|
21/10/2022
|
Jyoti Saw
|
3421005043WL031689
|
Jyoti Saw
|
00354
|
PUNB0672600
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Jyoti Saw
|
()
|
|
14
|
Nirsa
|
JH-21-005-043-001/798
(Nirsa Middle)
|
3421005043NRG23Z211020220324493
|
21/10/2022
|
Haru Datta
|
3421005043WL031689
|
Haru Datta
|
00354
|
PUNB0672600
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Haru Datta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-043-001/110
(Nirsa Middle)
|
3421005043NRG23Z211020220324481
|
21/10/2022
|
Vijaya Devi
|
3421005043WL031688
|
Vijaya Devi
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Vijaya Devi
|
()
|
|
16
|
Nirsa
|
JH-21-005-043-001/205
(Nirsa Middle)
|
3421005043NRG23Z211020220324462
|
21/10/2022
|
MIRA BAURI
|
3421005043WL031686
|
MIRA BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685457
|
|
MIRA BAURI
|
()
|
|
17
|
Nirsa
|
JH-21-005-043-001/529
(Nirsa Middle)
|
3421005043NRG23Z211020220324490
|
21/10/2022
|
Kamala Devi
|
3421005043WL031689
|
Kamala Devi
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Kamala Devi
|
()
|
|
18
|
Nirsa
|
JH-21-005-043-001/584
(Nirsa Middle)
|
3421005043NRG23Z211020220324485
|
21/10/2022
|
Ashok Ram
|
3421005043WL031688
|
Ashok Ram
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Ashok Ram
|
()
|
|
19
|
Nirsa
|
JH-21-005-043-001/633
(Nirsa Middle)
|
3421005043NRG23Z211020220324474
|
21/10/2022
|
Afshana khatoon
|
3421005043WL031687
|
Afshana khatoon
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685457
|
|
Afshana khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|