|
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-21-005-049-002/441
(Pandra West)
|
3421005049NRG23Z170520220034411
|
17/05/2022
|
Magento bauri
|
3421005049WL003849
|
Magento bauri
|
00048
|
BKID0004742
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-049-002/446
(Pandra West)
|
3421005049NRG23Z170520220034414
|
17/05/2022
|
Ankur bauri
|
3421005049WL003849
|
Ankur bauri
|
00048
|
BKID0004776
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Nirsa
|
JH-21-005-049-002/559
(Pandra West)
|
3421005049NRG23Z170520220034452
|
17/05/2022
|
Sanjay bouri
|
3421005049WL003852
|
Sanjay bouri
|
00048
|
BKID0004776
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-049-002/188
(Pandra West)
|
3421005049NRG23Z170520220034410
|
17/05/2022
|
SUAIL RAWANI
|
3421005049WL003849
|
SUAIL RAWANI
|
00078
|
CNRB0001497
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-049-002/101
(Pandra West)
|
3421005049NRG23Z170520220034451
|
17/05/2022
|
Maya bauri
|
3421005049WL003852
|
Maya bauri
|
00078
|
CNRB0005360
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Nirsa
|
JH-21-005-049-002/1088
(Pandra West)
|
3421005049NRG23Z170520220034409
|
17/05/2022
|
Kanhai bauri
|
3421005049WL003849
|
Kanhai bauri
|
00078
|
CNRB0005360
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Nirsa
|
JH-21-005-049-002/1089
(Pandra West)
|
3421005049NRG23Z170520220034428
|
17/05/2022
|
Pushpa rawani
|
3421005049WL003850
|
Pushpa rawani
|
00078
|
CNRB0005360
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Nirsa
|
JH-21-005-049-002/441
(Pandra West)
|
3421005049NRG23Z170520220034412
|
17/05/2022
|
Badal bauri
|
3421005049WL003849
|
Badal bauri
|
00078
|
CNRB0005360
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Nirsa
|
JH-21-005-049-002/446
(Pandra West)
|
3421005049NRG23Z170520220034413
|
17/05/2022
|
Mala bauri
|
3421005049WL003849
|
Mala bauri
|
00078
|
CNRB0005360
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Nirsa
|
JH-21-005-049-002/558
(Pandra West)
|
3421005049NRG23Z170520220034443
|
17/05/2022
|
Purnima bauri
|
3421005049WL003851
|
Purnima bauri
|
00078
|
CNRB0005360
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Nirsa
|
JH-21-005-049-002/558
(Pandra West)
|
3421005049NRG23Z170520220034442
|
17/05/2022
|
Sanjay bauri
|
3421005049WL003851
|
Sanjay bauri
|
00078
|
CNRB0005360
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Nirsa
|
JH-21-005-049-002/559
(Pandra West)
|
3421005049NRG23Z170520220034453
|
17/05/2022
|
Kalpana bauri
|
3421005049WL003852
|
Kalpana bauri
|
00078
|
CNRB0005360
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Nirsa
|
JH-21-005-049-002/603
(Pandra West)
|
3421005049NRG23Z170520220034445
|
17/05/2022
|
Madhuri sen
|
3421005049WL003851
|
Madhuri sen
|
00078
|
CNRB0005360
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-065-007/412
(Sonbad)
|
3421005065NRG23Z170520220034455
|
17/05/2022
|
KAJAL MONDAL
|
3421005065WL003853
|
KAJAL MONDAL
|
00176
|
IDIB000B731
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-049-002/1085
(Pandra West)
|
3421005049NRG23Z170520220034425
|
17/05/2022
|
Jamal kazi
|
3421005049WL003850
|
Jamal kazi
|
00415
|
SBIN0008748
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Nirsa
|
JH-21-005-049-002/1087
(Pandra West)
|
3421005049NRG23Z170520220034426
|
17/05/2022
|
Jinnat bibi
|
3421005049WL003850
|
Jinnat bibi
|
00415
|
SBIN0008748
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Nirsa
|
JH-21-005-049-002/934
(Pandra West)
|
3421005049NRG23Z170520220034433
|
17/05/2022
|
Imtaz sekh
|
3421005049WL003850
|
Imtaz sekh
|
00415
|
SBIN0008748
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
Nirsa
|
JH-21-005-049-002/934
(Pandra West)
|
3421005049NRG23Z170520220034432
|
17/05/2022
|
Khalikun bibi
|
3421005049WL003850
|
Khalikun bibi
|
00415
|
SBIN0008748
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
19
|
Nirsa
|
JH-21-005-049-002/101
(Pandra West)
|
3421005049NRG23Z170520220034450
|
17/05/2022
|
Ajit Bauri
|
3421005049WL003852
|
Ajit Bauri
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Nirsa
|
JH-21-005-049-002/1089
(Pandra West)
|
3421005049NRG23Z170520220034427
|
17/05/2022
|
Govar rawani
|
3421005049WL003850
|
Govar rawani
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
Nirsa
|
JH-21-005-049-002/243
(Pandra West)
|
3421005049NRG23Z170520220034440
|
17/05/2022
|
.chinta modak
|
3421005049WL003851
|
.chinta modak
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
Nirsa
|
JH-21-005-049-002/276
(Pandra West)
|
3421005049NRG23Z170520220034429
|
17/05/2022
|
Jammed kaji
|
3421005049WL003850
|
Jammed kaji
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
Nirsa
|
JH-21-005-049-002/472
(Pandra West)
|
3421005049NRG23Z170520220034441
|
17/05/2022
|
Namita bauri
|
3421005049WL003851
|
Namita bauri
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
Nirsa
|
JH-21-005-049-002/479
(Pandra West)
|
3421005049NRG23Z170520220034430
|
17/05/2022
|
GOPAL BAURI
|
3421005049WL003850
|
GOPAL BAURI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
Nirsa
|
JH-21-005-049-002/479
(Pandra West)
|
3421005049NRG23Z170520220034431
|
17/05/2022
|
Soba bauri
|
3421005049WL003850
|
Soba bauri
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
Nirsa
|
JH-21-005-049-002/554
(Pandra West)
|
3421005049NRG23Z170520220034415
|
17/05/2022
|
SAMIR BOURI
|
3421005049WL003849
|
SAMIR BOURI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
Nirsa
|
JH-21-005-049-002/595
(Pandra West)
|
3421005049NRG23Z170520220034444
|
17/05/2022
|
Padada bauri
|
3421005049WL003851
|
Padada bauri
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4275
|
4275
|
|
|
|
|
|
|
|