|
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-21-005-046-002/3
(Palarpur)
|
3421005046NRG23080820220146544
|
08/08/2022
|
HITLAL BAURI
|
3421005046WL013452
|
HITLAL BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730021
|
|
HITLAL BAURI
|
()
|
|
2
|
Nirsa
|
JH-21-005-046-003/185
(Palarpur)
|
3421005046NRG23080820220146591
|
08/08/2022
|
ANITA MONDAL
|
3421005046WL013459
|
ANITA MONDAL
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730031
|
|
ANITA MONDAL
|
()
|
|
3
|
Nirsa
|
JH-21-005-046-003/185
(Palarpur)
|
3421005046NRG23080820220146590
|
08/08/2022
|
ASHIS MONDAL
|
3421005046WL013459
|
ASHIS MONDAL
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730032
|
|
ASHIS MONDAL
|
()
|
|
4
|
Nirsa
|
JH-21-005-046-005/176
(Palarpur)
|
3421005046NRG23080820220146502
|
08/08/2022
|
RAM PRASAD BAURI
|
3421005046WL013449
|
RAM PRASAD BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730016
|
|
RAM PRASAD BAURI
|
()
|
|
5
|
Nirsa
|
JH-21-005-046-005/205
(Palarpur)
|
3421005046NRG23080820220146505
|
08/08/2022
|
RAJESH KUMAR BAURI
|
3421005046WL013449
|
RAJESH KUMAR BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730013
|
|
RAJESH KUMAR BAURI
|
()
|
|
6
|
Nirsa
|
JH-21-005-046-005/40
(Palarpur)
|
3421005046NRG23080820220146507
|
08/08/2022
|
BOM SHANKAR TEWARY
|
3421005046WL013449
|
BOM SHANKAR TEWARY
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730023
|
|
BOM SHANKAR TEWARY
|
()
|
|
7
|
Nirsa
|
JH-21-005-046-006/14
(Palarpur)
|
3421005046NRG23080820220146620
|
08/08/2022
|
ALOKA BAURI
|
3421005046WL013463
|
ALOKA BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730030
|
|
ALOKA BAURI
|
()
|
|
8
|
Nirsa
|
JH-21-005-046-006/144
(Palarpur)
|
3421005046NRG23080820220146684
|
08/08/2022
|
LAL MOHAN RAY
|
3421005046WL013471
|
LAL MOHAN RAY
|
00048
|
BKID0004742
|
630
|
630
|
Processed
|
19/08/2022
|
|
4026730027
|
|
LAL MOHAN RAY
|
()
|
|
9
|
Nirsa
|
JH-21-005-046-006/318
(Palarpur)
|
3421005046NRG23080820220146630
|
08/08/2022
|
Panna malik
|
3421005046WL013464
|
Panna malik
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730035
|
|
Panna malik
|
()
|
|
10
|
Nirsa
|
JH-21-005-046-006/390
(Palarpur)
|
3421005046NRG23080820220146509
|
08/08/2022
|
deepraj roy
|
3421005046WL013449
|
deepraj roy
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730034
|
|
deepraj roy
|
()
|
|
11
|
Nirsa
|
JH-21-005-046-006/495
(Palarpur)
|
3421005046NRG23080820220146631
|
08/08/2022
|
MITALI RAY
|
3421005046WL013464
|
MITALI RAY
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730036
|
|
MITALI RAY
|
()
|
|
12
|
Nirsa
|
JH-21-005-046-006/511
(Palarpur)
|
3421005046NRG23080820220146632
|
08/08/2022
|
MALATI MONDAL
|
3421005046WL013464
|
MALATI MONDAL
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730037
|
|
MALATI MONDAL
|
()
|
|
13
|
Nirsa
|
JH-21-005-046-007/224
(Palarpur)
|
3421005046NRG23080820220146622
|
08/08/2022
|
DIBUMUNI MARANDI
|
3421005046WL013463
|
DIBUMUNI MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730029
|
|
DIBUMUNI MARANDI
|
()
|
|
14
|
Nirsa
|
JH-21-005-046-007/319
(Palarpur)
|
3421005046NRG23080820220146633
|
08/08/2022
|
chunki hansda
|
3421005046WL013464
|
chunki hansda
|
00048
|
BKID0004742
|
630
|
630
|
Processed
|
19/08/2022
|
|
4026730018
|
|
chunki hansda
|
()
|
|
15
|
Nirsa
|
JH-21-005-046-007/336
(Palarpur)
|
3421005046NRG23080820220146592
|
08/08/2022
|
JOSHNA BAURI
|
3421005046WL013459
|
JOSHNA BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730014
|
|
JOSHNA BAURI
|
()
|
|
16
|
Nirsa
|
JH-21-005-046-007/359
(Palarpur)
|
3421005046NRG23080820220146511
|
08/08/2022
|
HIMANI BAURI
|
3421005046WL013449
|
HIMANI BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730019
|
|
HIMANI BAURI
|
()
|
|
17
|
Nirsa
|
JH-21-005-046-007/380
(Palarpur)
|
3421005046NRG23080820220146686
|
08/08/2022
|
NAMITA HANSDA
|
3421005046WL013471
|
NAMITA HANSDA
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730024
|
|
NAMITA HANSDA
|
()
|
|
18
|
Nirsa
|
JH-21-005-046-007/391
(Palarpur)
|
3421005046NRG23080820220146687
|
08/08/2022
|
SRIMOTI BAURI
|
3421005046WL013471
|
SRIMOTI BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730012
|
|
SRIMOTI BAURI
|
()
|
|
19
|
Nirsa
|
JH-21-005-046-007/414
(Palarpur)
|
3421005046NRG23080820220146650
|
08/08/2022
|
SUNDARI MURMU
|
3421005046WL013468
|
SUNDARI MURMU
|
00048
|
BKID0004742
|
630
|
630
|
Processed
|
19/08/2022
|
|
4026730039
|
|
SUNDARI MURMU
|
()
|
|
20
|
Nirsa
|
JH-21-005-046-007/422
(Palarpur)
|
3421005046NRG23080820220146594
|
08/08/2022
|
PADDYA DEVI
|
3421005046WL013459
|
PADDYA DEVI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730033
|
|
PADDYA DEVI
|
()
|
|
21
|
Nirsa
|
JH-21-005-046-007/477
(Palarpur)
|
3421005046NRG23080820220146512
|
08/08/2022
|
KABITA SOREN
|
3421005046WL013449
|
KABITA SOREN
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730022
|
|
KABITA SOREN
|
()
|
|
22
|
Nirsa
|
JH-21-005-046-007/481
(Palarpur)
|
3421005046NRG23080820220146651
|
08/08/2022
|
ARATI MURMU
|
3421005046WL013468
|
ARATI MURMU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730028
|
|
ARATI MURMU
|
()
|
|
23
|
Nirsa
|
JH-21-005-046-007/482
(Palarpur)
|
3421005046NRG23080820220146549
|
08/08/2022
|
PANMUTI BASKI
|
3421005046WL013452
|
PANMUTI BASKI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730020
|
|
PANMUTI BASKI
|
()
|
|
24
|
Nirsa
|
JH-21-005-046-007/483
(Palarpur)
|
3421005046NRG23080820220146567
|
08/08/2022
|
HEMANTI MURMU
|
3421005046WL013455
|
HEMANTI MURMU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730040
|
|
HEMANTI MURMU
|
()
|
|
25
|
Nirsa
|
JH-21-005-046-007/485
(Palarpur)
|
3421005046NRG23080820220146634
|
08/08/2022
|
MANGALI TUDU
|
3421005046WL013464
|
MANGALI TUDU
|
00048
|
BKID0004742
|
630
|
630
|
Processed
|
19/08/2022
|
|
4026730026
|
|
MANGALI TUDU
|
()
|
|
26
|
Nirsa
|
JH-21-005-046-007/487
(Palarpur)
|
3421005046NRG23080820220146635
|
08/08/2022
|
SONMUNI MARANDI
|
3421005046WL013464
|
SONMUNI MARANDI
|
00048
|
BKID0004742
|
630
|
630
|
Processed
|
19/08/2022
|
|
4026730015
|
|
SONMUNI MARANDI
|
()
|
|
27
|
Nirsa
|
JH-21-005-046-007/488
(Palarpur)
|
3421005046NRG23080820220146652
|
08/08/2022
|
BAHAMUNI MURMU
|
3421005046WL013468
|
BAHAMUNI MURMU
|
00048
|
BKID0004742
|
630
|
630
|
Processed
|
19/08/2022
|
|
4026730038
|
|
BAHAMUNI MURMU
|
()
|
|
28
|
Nirsa
|
JH-21-005-046-007/490
(Palarpur)
|
3421005046NRG23080820220146653
|
08/08/2022
|
JHALO DEVI
|
3421005046WL013468
|
JHALO DEVI
|
00048
|
BKID0004742
|
630
|
630
|
Processed
|
19/08/2022
|
|
4026730017
|
|
JHALO DEVI
|
()
|
|
29
|
Nirsa
|
JH-21-005-046-007/54
(Palarpur)
|
3421005046NRG23080820220146513
|
08/08/2022
|
SAMIR BAURI
|
3421005046WL013449
|
SAMIR BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730025
|
|
SAMIR BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
30
|
Nirsa
|
JH-21-005-046-003/232
(Palarpur)
|
3421005046NRG23080820220146545
|
08/08/2022
|
Joshna Bauri
|
3421005046WL013452
|
Joshna Bauri
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730041
|
|
Joshna Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
Nirsa
|
JH-21-005-046-007/266
(Palarpur)
|
3421005046NRG23080820220146548
|
08/08/2022
|
CHAMPA BAURI
|
3421005046WL013452
|
CHAMPA BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730044
|
|
CHAMPA BAURI
|
()
|
|
32
|
Nirsa
|
JH-21-005-046-007/344
(Palarpur)
|
3421005046NRG23080820220146566
|
08/08/2022
|
GITA BAURI
|
3421005046WL013455
|
GITA BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730042
|
|
GITA BAURI
|
()
|
|
33
|
Nirsa
|
JH-21-005-046-007/366
(Palarpur)
|
3421005046NRG23080820220146593
|
08/08/2022
|
RUMA BAURI
|
3421005046WL013459
|
RUMA BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730043
|
|
RUMA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
34
|
Nirsa
|
JH-21-005-046-005/181
(Palarpur)
|
3421005046NRG23080820220146503
|
08/08/2022
|
AJAY BAURI
|
3421005046WL013449
|
AJAY BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730052
|
|
MR AJAY BAURI
|
()
|
|
35
|
Nirsa
|
JH-21-005-046-005/191
(Palarpur)
|
3421005046NRG23080820220146504
|
08/08/2022
|
GOPI BAURI
|
3421005046WL013449
|
GOPI BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730054
|
|
MR GOPI BAURI
|
()
|
|
36
|
Nirsa
|
JH-21-005-046-005/206
(Palarpur)
|
3421005046NRG23080820220146648
|
08/08/2022
|
RANGI BAURI
|
3421005046WL013468
|
RANGI BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730050
|
|
MRS RANGI BAURI
|
()
|
|
37
|
Nirsa
|
JH-21-005-046-005/209
(Palarpur)
|
3421005046NRG23080820220146618
|
08/08/2022
|
ASHA BAURI
|
3421005046WL013463
|
ASHA BAURI
|
00415
|
SBIN0008748
|
630
|
630
|
Processed
|
19/08/2022
|
|
4026730047
|
|
MRS ASHA BAURI
|
()
|
|
38
|
Nirsa
|
JH-21-005-046-007/253
(Palarpur)
|
3421005046NRG23080820220146564
|
08/08/2022
|
BHAGWATI DAVI
|
3421005046WL013455
|
BHAGWATI DAVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730048
|
|
MRS BHAGWATI DEVI
|
()
|
|
39
|
Nirsa
|
JH-21-005-046-007/29
(Palarpur)
|
3421005046NRG23080820220146565
|
08/08/2022
|
Fulchand Bauri
|
3421005046WL013455
|
Fulchand Bauri
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730049
|
|
MR FULCHAND BAURI
|
()
|
|
40
|
Nirsa
|
JH-21-005-046-007/358
(Palarpur)
|
3421005046NRG23080820220146510
|
08/08/2022
|
ANIMA BAURI
|
3421005046WL013449
|
ANIMA BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730045
|
|
MR ANIMA BAURI
|
()
|
|
41
|
Nirsa
|
JH-21-005-046-007/363
(Palarpur)
|
3421005046NRG23080820220146649
|
08/08/2022
|
SHANTI MURMU
|
3421005046WL013468
|
SHANTI MURMU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730053
|
|
MRS SHANTI MURMU
|
()
|
|
42
|
Nirsa
|
JH-21-005-046-007/493
(Palarpur)
|
3421005046NRG23080820220146595
|
08/08/2022
|
UMA BAURI
|
3421005046WL013459
|
UMA BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730051
|
|
MRS ASHA BAURI
|
()
|
|
43
|
Nirsa
|
JH-21-005-046-007/534
(Palarpur)
|
3421005046NRG23080820220146596
|
08/08/2022
|
GOURI BAURI
|
3421005046WL013459
|
GOURI BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026730046
|
|
MRS GOURI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|