|
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-21-005-037-002/91
(Khushari)
|
3421005037NRG23071120220372768
|
07/11/2022
|
AJAY RAWANI
|
3421005037WL036176
|
AJAY RAWANI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240657
|
|
AJAY RAWANI
|
()
|
|
2
|
Nirsa
|
JH-21-005-037-006/107
(Khushari)
|
3421005037NRG23071120220372833
|
07/11/2022
|
LAKHAN MIRDHA
|
3421005037WL036181
|
LAKHAN MIRDHA
|
00048
|
BKID0004776
|
1422
|
1422
|
Processed
|
27/12/2022
|
|
7438240656
|
|
LAKHAN MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-037-004/182
(Khushari)
|
3421005037NRG23071120220372782
|
07/11/2022
|
GULFAN KAZI
|
3421005037WL036177
|
GULFAN KAZI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240660
|
|
GULFAN KAZI
|
()
|
|
4
|
Nirsa
|
JH-21-005-037-004/194
(Khushari)
|
3421005037NRG23071120220372785
|
07/11/2022
|
Kali charan roy
|
3421005037WL036177
|
Kali charan roy
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240663
|
|
Kali charan roy
|
()
|
|
5
|
Nirsa
|
JH-21-005-037-004/195
(Khushari)
|
3421005037NRG23071120220372786
|
07/11/2022
|
Krishna chandra gorai
|
3421005037WL036177
|
Krishna chandra gorai
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240658
|
|
Krishna chandra gorai
|
()
|
|
6
|
Nirsa
|
JH-21-005-037-004/224
(Khushari)
|
3421005037NRG23071120220372772
|
07/11/2022
|
SARITA MISHRA
|
3421005037WL036176
|
SARITA MISHRA
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240661
|
|
SARITA MISHRA
|
()
|
|
7
|
Nirsa
|
JH-21-005-037-009/251
(Khushari)
|
3421005037NRG23071120220372743
|
07/11/2022
|
SHOBHA MODI
|
3421005037WL036174
|
SHOBHA MODI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240662
|
|
SHOBHA MODI
|
()
|
|
8
|
Nirsa
|
JH-21-005-037-010/432
(Khushari)
|
3421005037NRG23071120220372814
|
07/11/2022
|
NAMITA GORAI
|
3421005037WL036178
|
NAMITA GORAI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240659
|
|
NAMITA GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-037-001/172
(Khushari)
|
3421005037NRG23071120220372741
|
07/11/2022
|
Paru Rawani
|
3421005037WL036174
|
Paru Rawani
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240665
|
|
Paru Rawani
|
()
|
|
10
|
Nirsa
|
JH-21-005-037-003/582
(Khushari)
|
3421005037NRG23071120220372770
|
07/11/2022
|
AKhilesh Tanti
|
3421005037WL036176
|
AKhilesh Tanti
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438240668
|
|
AKhilesh Tanti
|
()
|
|
11
|
Nirsa
|
JH-21-005-037-004/183
(Khushari)
|
3421005037NRG23071120220372783
|
07/11/2022
|
sumit bauri
|
3421005037WL036177
|
sumit bauri
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240664
|
|
sumit bauri
|
()
|
|
12
|
Nirsa
|
JH-21-005-037-004/285
(Khushari)
|
3421005037NRG23071120220372789
|
07/11/2022
|
SABONI THANEDAR
|
3421005037WL036177
|
SABONI THANEDAR
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240667
|
|
SABONI THANEDAR
|
()
|
|
13
|
Nirsa
|
JH-21-005-037-004/68
(Khushari)
|
3421005037NRG23071120220372793
|
07/11/2022
|
ANITA RAWANI
|
3421005037WL036177
|
ANITA RAWANI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240666
|
|
ANITA RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-037-004/56
(Khushari)
|
3421005037NRG23071120220372790
|
07/11/2022
|
KIRTANCHAND GORAI
|
3421005037WL036177
|
KIRTANCHAND GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240669
|
|
KIRTANCHAND GORAI
|
()
|
|
15
|
Nirsa
|
JH-21-005-037-004/60
(Khushari)
|
3421005037NRG23071120220372791
|
07/11/2022
|
DHIREN GORAI
|
3421005037WL036177
|
DHIREN GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240670
|
|
DHIREN GORAI
|
()
|
|
16
|
Nirsa
|
JH-21-005-037-004/85
(Khushari)
|
3421005037NRG23071120220372795
|
07/11/2022
|
SUKUNTALA RAWANI
|
3421005037WL036177
|
SUKUNTALA RAWANI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240671
|
|
SUKUNTALA RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
Nirsa
|
JH-21-005-037-004/208
(Khushari)
|
3421005037NRG23071120220372787
|
07/11/2022
|
Himalay Rowani
|
3421005037WL036177
|
Himalay Rowani
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240673
|
|
MR HIMALAY RAWANI
|
()
|
|
18
|
Nirsa
|
JH-21-005-037-009/255
(Khushari)
|
3421005037NRG23071120220372813
|
07/11/2022
|
KUMARI ANJU BAURI
|
3421005037WL036178
|
KUMARI ANJU BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240674
|
|
MRS KUMARI ANJU BAURI
|
()
|
|
19
|
Nirsa
|
JH-21-005-037-009/272
(Khushari)
|
3421005037NRG23071120220372744
|
07/11/2022
|
ANNA MODI
|
3421005037WL036174
|
ANNA MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240672
|
|
MISS ANNA MODI
|
()
|
|
20
|
Nirsa
|
JH-21-005-037-009/286
(Khushari)
|
3421005037NRG23071120220372753
|
07/11/2022
|
bijola modi
|
3421005037WL036175
|
bijola modi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240675
|
|
MRS BIJOLA MODI
|
()
|
|
21
|
Nirsa
|
JH-21-005-037-009/66
(Khushari)
|
3421005037NRG23071120220372755
|
07/11/2022
|
MADHUMITA MODI
|
3421005037WL036175
|
MADHUMITA MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240677
|
|
MRS MADHUMITA MODI
|
()
|
|
22
|
Nirsa
|
JH-21-005-037-010/157
(Khushari)
|
3421005037NRG23071120220372745
|
07/11/2022
|
Rekha devi
|
3421005037WL036174
|
Rekha devi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240678
|
|
MRS REKHA DEVI
|
()
|
|
23
|
Nirsa
|
JH-21-005-037-010/465
(Khushari)
|
3421005037NRG23071120220372758
|
07/11/2022
|
Dipali modi
|
3421005037WL036175
|
Dipali modi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240676
|
|
MRS DIPALI MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
24
|
Nirsa
|
JH-21-005-037-004/155
(Khushari)
|
3421005037NRG23071120220372779
|
07/11/2022
|
ABHIRAM BAURI
|
3421005037WL036177
|
ABHIRAM BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438240679
|
|
ABHIRAM BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29352
|
29352
|
|
|
|
|
|
|
|