|
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-21-005-054-001/360
(Pithakyari)
|
3421005054NRG23271220220519174
|
27/12/2022
|
CHAINA DEVI
|
3421005054WL050151
|
CHAINA DEVI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514963527
|
|
CHAINA DEVI
|
()
|
|
2
|
Nirsa
|
JH-21-005-054-001/368
(Pithakyari)
|
3421005054NRG23271220220519364
|
27/12/2022
|
PADMA DEVI
|
3421005054WL050161
|
PADMA DEVI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514963528
|
|
PADMA DEVI
|
()
|
|
3
|
Nirsa
|
JH-21-005-054-001/862
(Pithakyari)
|
3421005054NRG23271220220519175
|
27/12/2022
|
BRINDA DEVI
|
3421005054WL050151
|
BRINDA DEVI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514963529
|
|
BRINDA DEVI
|
()
|
|
4
|
Nirsa
|
JH-21-005-054-002/1362
(Pithakyari)
|
3421005054NRG23271220220519148
|
27/12/2022
|
BASANTI DEY
|
3421005054WL050147
|
BASANTI DEY
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514963526
|
|
BASANTI DEY
|
()
|
|
5
|
Nirsa
|
JH-21-005-054-002/286
(Pithakyari)
|
3421005054NRG23271220220519149
|
27/12/2022
|
Balika Devi
|
3421005054WL050147
|
Balika Devi
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514963530
|
|
Balika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-054-001/359
(Pithakyari)
|
3421005054NRG23271220220519173
|
27/12/2022
|
BANDANA DEVI
|
3421005054WL050151
|
BANDANA DEVI
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514963536
|
|
BANDANA DEVI
|
()
|
|
7
|
Nirsa
|
JH-21-005-054-001/374
(Pithakyari)
|
3421005054NRG23271220220519229
|
27/12/2022
|
GITA DEVI
|
3421005054WL050155
|
GITA DEVI
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514963535
|
|
GITA DEVI
|
()
|
|
8
|
Nirsa
|
JH-21-005-054-001/513
(Pithakyari)
|
3421005054NRG23271220220519184
|
27/12/2022
|
SIMA DEVI
|
3421005054WL050153
|
SIMA DEVI
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514963533
|
|
SIMA DEVI
|
()
|
|
9
|
Nirsa
|
JH-21-005-054-001/551
(Pithakyari)
|
3421005054NRG23271220220519230
|
27/12/2022
|
KARUNA DEVI
|
3421005054WL050155
|
KARUNA DEVI
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514963534
|
|
KARUNA DEVI
|
()
|
|
10
|
Nirsa
|
JH-21-005-054-001/552
(Pithakyari)
|
3421005054NRG23271220220519231
|
27/12/2022
|
ANITA KUMBHAKAR
|
3421005054WL050155
|
ANITA KUMBHAKAR
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514963532
|
|
ANITA KUMBHAKAR
|
()
|
|
11
|
Nirsa
|
JH-21-005-054-002/1341
(Pithakyari)
|
3421005054NRG23271220220519176
|
27/12/2022
|
SARASWATI KUMARI DEY
|
3421005054WL050151
|
SARASWATI KUMARI DEY
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514963531
|
|
SARASWATI KUMARI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-054-001/512
(Pithakyari)
|
3421005054NRG23271220220519183
|
27/12/2022
|
NAMITA DEV
|
3421005054WL050153
|
NAMITA DEV
|
00354
|
PUNB0672600
|
210
|
210
|
Rejected
|
30/12/2022
|
|
7514963538
|
No Such Account
|
|
|
|
13
|
Nirsa
|
JH-21-005-054-001/514
(Pithakyari)
|
3421005054NRG23271220220519185
|
27/12/2022
|
SUMITRA DEVI
|
3421005054WL050153
|
SUMITRA DEVI
|
00354
|
PUNB0672600
|
210
|
210
|
Rejected
|
30/12/2022
|
|
7514963537
|
No Such Account
|
|
|
|
14
|
Nirsa
|
JH-21-005-054-002/1629
(Pithakyari)
|
3421005054NRG23271220220519235
|
27/12/2022
|
Rina Devi
|
3421005054WL050156
|
Rina Devi
|
00354
|
PUNB0672600
|
210
|
210
|
Rejected
|
30/12/2022
|
|
7514963539
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-054-001/373
(Pithakyari)
|
3421005054NRG23271220220519365
|
27/12/2022
|
UTTRA DEVI
|
3421005054WL050161
|
UTTRA DEVI
|
00415
|
SBIN0008748
|
210
|
210
|
Rejected
|
30/12/2022
|
|
7514963525
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|