|
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-21-005-059-002/113
(Shyampur)
|
3421005059NRG23071120220372463
|
07/11/2022
|
CHINTU HAZRA
|
3421005059WL036126
|
CHINTU HAZRA
|
00048
|
BKID0004776
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438225472
|
|
CHINTU HAZRA
|
()
|
|
2
|
Nirsa
|
JH-21-005-059-002/148
(Shyampur)
|
3421005059NRG23071120220372464
|
07/11/2022
|
Gowardhan Karmkar
|
3421005059WL036126
|
Gowardhan Karmkar
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438225480
|
|
Gowardhan Karmkar
|
()
|
|
3
|
Nirsa
|
JH-21-005-059-003/37
(Shyampur)
|
3421005059NRG23071120220372401
|
07/11/2022
|
Parwati ray
|
3421005059WL036120
|
Parwati ray
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225476
|
|
Parwati ray
|
()
|
|
4
|
Nirsa
|
JH-21-005-059-003/78
(Shyampur)
|
3421005059NRG23071120220372434
|
07/11/2022
|
BINDU BAURI
|
3421005059WL036122
|
BINDU BAURI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225474
|
|
BINDU BAURI
|
()
|
|
5
|
Nirsa
|
JH-21-005-059-004/109
(Shyampur)
|
3421005059NRG23071120220372455
|
07/11/2022
|
BABY ROY
|
3421005059WL036124
|
BABY ROY
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225469
|
|
BABY ROY
|
()
|
|
6
|
Nirsa
|
JH-21-005-059-004/112-A
(Shyampur)
|
3421005059NRG23071120220372443
|
07/11/2022
|
Chaina devi
|
3421005059WL036123
|
Chaina devi
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225470
|
|
Chaina devi
|
()
|
|
7
|
Nirsa
|
JH-21-005-059-004/113
(Shyampur)
|
3421005059NRG23071120220372467
|
07/11/2022
|
Sufal ray
|
3421005059WL036126
|
Sufal ray
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438225479
|
|
Sufal ray
|
()
|
|
8
|
Nirsa
|
JH-21-005-059-004/116
(Shyampur)
|
3421005059NRG23071120220372444
|
07/11/2022
|
SABITA DEVI
|
3421005059WL036123
|
SABITA DEVI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225482
|
|
SABITA DEVI
|
()
|
|
9
|
Nirsa
|
JH-21-005-059-004/118
(Shyampur)
|
3421005059NRG23071120220372445
|
07/11/2022
|
Kalyani devi
|
3421005059WL036123
|
Kalyani devi
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225481
|
|
Kalyani devi
|
()
|
|
10
|
Nirsa
|
JH-21-005-059-004/124
(Shyampur)
|
3421005059NRG23071120220372456
|
07/11/2022
|
Nitu devi
|
3421005059WL036124
|
Nitu devi
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225473
|
|
Nitu devi
|
()
|
|
11
|
Nirsa
|
JH-21-005-059-004/68
(Shyampur)
|
3421005059NRG23071120220372457
|
07/11/2022
|
Sanu Ray
|
3421005059WL036124
|
Sanu Ray
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225483
|
|
Sanu Ray
|
()
|
|
12
|
Nirsa
|
JH-21-005-059-004/8
(Shyampur)
|
3421005059NRG23071120220372447
|
07/11/2022
|
RANJU DEVI
|
3421005059WL036123
|
RANJU DEVI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225468
|
|
RANJU DEVI
|
()
|
|
13
|
Nirsa
|
JH-21-005-059-005/26
(Shyampur)
|
3421005059NRG23071120220372468
|
07/11/2022
|
Santana mahatain
|
3421005059WL036126
|
Santana mahatain
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225471
|
|
Santana mahatain
|
()
|
|
14
|
Nirsa
|
JH-21-005-059-005/382
(Shyampur)
|
3421005059NRG23071120220372477
|
07/11/2022
|
RAJU BAURI
|
3421005059WL036127
|
RAJU BAURI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225475
|
|
RAJU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-059-004/57
(Shyampur)
|
3421005059NRG23071120220372446
|
07/11/2022
|
Koshalya devi
|
3421005059WL036123
|
Koshalya devi
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225484
|
|
Koshalya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-059-002/149
(Shyampur)
|
3421005059NRG23071120220372465
|
07/11/2022
|
Sumir hazra
|
3421005059WL036126
|
Sumir hazra
|
00354
|
PUNB0672600
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438225478
|
|
Sumir hazra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
17
|
Nirsa
|
JH-21-005-059-003/127
(Shyampur)
|
3421005059NRG23071120220372431
|
07/11/2022
|
Bijla Ray
|
3421005059WL036122
|
Bijla Ray
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438225477
|
|
MRS BIJOLA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|