|
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-21-005-043-001/413
(Nirsa Middle)
|
3421005043NRG23Z221120220418613
|
22/11/2022
|
Shanti Bauri
|
3421005043WL040300
|
Shanti Bauri
|
00048
|
BKID0004776
|
27
|
27
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Shanti Bauri
|
()
|
|
2
|
Nirsa
|
JH-21-005-043-001/516
(Nirsa Middle)
|
3421005043NRG23Z221120220418614
|
22/11/2022
|
Nurjahan Sekh
|
3421005043WL040300
|
Nurjahan Sekh
|
00048
|
BKID0004776
|
27
|
27
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Nurjahan Sekh
|
()
|
|
3
|
Nirsa
|
JH-21-005-043-001/583
(Nirsa Middle)
|
3421005043NRG23Z221120220418615
|
22/11/2022
|
Radha Devi
|
3421005043WL040300
|
Radha Devi
|
00048
|
BKID0004776
|
27
|
27
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Radha Devi
|
()
|
|
4
|
Nirsa
|
JH-21-005-043-001/612
(Nirsa Middle)
|
3421005043NRG23Z221120220418606
|
22/11/2022
|
KAKHU DHIVAR
|
3421005043WL040299
|
KAKHU DHIVAR
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953589
|
|
KAKHU DHIVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-043-001/1047
(Nirsa Middle)
|
3421005043NRG23Z221120220418601
|
22/11/2022
|
Rekha Dey
|
3421005043WL040299
|
Rekha Dey
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Rekha Dey
|
()
|
|
6
|
Nirsa
|
JH-21-005-043-001/1047
(Nirsa Middle)
|
3421005043NRG23Z221120220418602
|
22/11/2022
|
Rina Dey
|
3421005043WL040299
|
Rina Dey
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Rina Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-043-001/1015
(Nirsa Middle)
|
3421005043NRG23Z221120220418600
|
22/11/2022
|
Rekha Devi
|
3421005043WL040299
|
Rekha Devi
|
00354
|
PUNB0672600
|
27
|
27
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Rekha Devi
|
()
|
|
8
|
Nirsa
|
JH-21-005-043-001/105
(Nirsa Middle)
|
3421005043NRG23Z221120220418603
|
22/11/2022
|
SHOBHA DEVI
|
3421005043WL040299
|
SHOBHA DEVI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953589
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-043-001/110
(Nirsa Middle)
|
3421005043NRG23Z221120220418612
|
22/11/2022
|
Vijaya Devi
|
3421005043WL040300
|
Vijaya Devi
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Vijaya Devi
|
()
|
|
10
|
Nirsa
|
JH-21-005-043-001/205
(Nirsa Middle)
|
3421005043NRG23Z221120220418604
|
22/11/2022
|
MIRA BAURI
|
3421005043WL040299
|
MIRA BAURI
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
23/11/2022
|
|
S64953589
|
|
MIRA BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-043-001/492
(Nirsa Middle)
|
3421005043NRG23Z221120220418605
|
22/11/2022
|
Samraji Devi
|
3421005043WL040299
|
Samraji Devi
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Samraji Devi
|
()
|
|
12
|
Nirsa
|
JH-21-005-043-001/584
(Nirsa Middle)
|
3421005043NRG23Z221120220418616
|
22/11/2022
|
Ashok Ram
|
3421005043WL040300
|
Ashok Ram
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
23/11/2022
|
|
S64953589
|
|
Ashok Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|