|
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-21-005-046-004/122
(Palarpur)
|
3421005046NRG23231220220510494
|
23/12/2022
|
ARATI BHANDARI
|
3421005046WL049184
|
ARATI BHANDARI
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598142
|
|
ARATI BHANDARI
|
()
|
|
2
|
Nirsa
|
JH-21-005-046-004/123
(Palarpur)
|
3421005046NRG23231220220510503
|
23/12/2022
|
SANGITA RAJWAR
|
3421005046WL049185
|
SANGITA RAJWAR
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598146
|
|
SANGITA RAJWAR
|
()
|
|
3
|
Nirsa
|
JH-21-005-046-004/124
(Palarpur)
|
3421005046NRG23231220220510475
|
23/12/2022
|
PROBODH BHANDARI
|
3421005046WL049182
|
PROBODH BHANDARI
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598137
|
|
PROBODH BHANDARI
|
()
|
|
4
|
Nirsa
|
JH-21-005-046-004/139
(Palarpur)
|
3421005046NRG23231220220510504
|
23/12/2022
|
SANTOSHI BHANDARI
|
3421005046WL049185
|
SANTOSHI BHANDARI
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598144
|
|
SANTOSHI BHANDARI
|
()
|
|
5
|
Nirsa
|
JH-21-005-046-004/17
(Palarpur)
|
3421005046NRG23231220220510476
|
23/12/2022
|
Mandipa Rajwar
|
3421005046WL049182
|
Mandipa Rajwar
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598148
|
|
Mandipa Rajwar
|
()
|
|
6
|
Nirsa
|
JH-21-005-046-004/18
(Palarpur)
|
3421005046NRG23231220220510477
|
23/12/2022
|
SAVITRI BHANDARI
|
3421005046WL049182
|
SAVITRI BHANDARI
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598149
|
|
SAVITRI BHANDARI
|
()
|
|
7
|
Nirsa
|
JH-21-005-046-004/201
(Palarpur)
|
3421005046NRG23231220220510487
|
23/12/2022
|
Chhabu Bhandari
|
3421005046WL049183
|
Chhabu Bhandari
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598141
|
|
Chhabu Bhandari
|
()
|
|
8
|
Nirsa
|
JH-21-005-046-004/25
(Palarpur)
|
3421005046NRG23231220220510479
|
23/12/2022
|
KALPANA RAJWAR
|
3421005046WL049182
|
KALPANA RAJWAR
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598145
|
|
KALPANA RAJWAR
|
()
|
|
9
|
Nirsa
|
JH-21-005-046-004/98
(Palarpur)
|
3421005046NRG23231220220510514
|
23/12/2022
|
SHITALA RAJWAR
|
3421005046WL049186
|
SHITALA RAJWAR
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598147
|
|
SHITALA RAJWAR
|
()
|
|
10
|
Nirsa
|
JH-21-005-046-005/162
(Palarpur)
|
3421005046NRG23231220220510556
|
23/12/2022
|
AJAY BAURI
|
3421005046WL049192
|
AJAY BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598143
|
|
AJAY BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-046-006/79
(Palarpur)
|
3421005046NRG23231220220510547
|
23/12/2022
|
Tinku Kumar Roy
|
3421005046WL049191
|
Tinku Kumar Roy
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598139
|
|
Tinku Kumar Roy
|
()
|
|
12
|
Nirsa
|
JH-21-005-046-006/81
(Palarpur)
|
3421005046NRG23231220220510548
|
23/12/2022
|
UTPAL PAL
|
3421005046WL049191
|
UTPAL PAL
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598140
|
|
UTPAL PAL
|
()
|
|
13
|
Nirsa
|
JH-21-005-046-007/385
(Palarpur)
|
3421005046NRG23231220220510538
|
23/12/2022
|
SONARAM HASDA
|
3421005046WL049190
|
SONARAM HASDA
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598138
|
|
SONARAM HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-046-004/202
(Palarpur)
|
3421005046NRG23231220220510488
|
23/12/2022
|
Suman Rajwar
|
3421005046WL049183
|
Suman Rajwar
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598150
|
|
Suman Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-046-004/16
(Palarpur)
|
3421005046NRG23231220220510505
|
23/12/2022
|
ASHOK BHANDARI
|
3421005046WL049185
|
ASHOK BHANDARI
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598151
|
|
MR ASHOK BHANDARI
|
()
|
|
16
|
Nirsa
|
JH-21-005-046-005/193
(Palarpur)
|
3421005046NRG23231220220510559
|
23/12/2022
|
NARENDAR NATH BAURI
|
3421005046WL049192
|
NARENDAR NATH BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598153
|
|
MR NARENDRA NATH BAURI
|
()
|
|
17
|
Nirsa
|
JH-21-005-046-007/365
(Palarpur)
|
3421005046NRG23231220220510517
|
23/12/2022
|
BUDI SOREN
|
3421005046WL049187
|
BUDI SOREN
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598154
|
|
MRS BUDI SOREN
|
()
|
|
18
|
Nirsa
|
JH-21-005-046-007/470
(Palarpur)
|
3421005046NRG23231220220510519
|
23/12/2022
|
ANUAJ HAMBRAM
|
3421005046WL049187
|
ANUAJ HAMBRAM
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471598152
|
|
MR ANUJ HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|