|
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-21-005-028-003/130
(Hariyajam)
|
3421005028NRG23151020220308643
|
15/10/2022
|
USHA BAURI
|
3421005028WL030221
|
USHA BAURI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638050
|
|
USHA BAURI
|
()
|
|
2
|
Nirsa
|
JH-21-005-028-003/136
(Hariyajam)
|
3421005028NRG23151020220308679
|
15/10/2022
|
KALPANA DEVI
|
3421005028WL030224
|
KALPANA DEVI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638059
|
|
KALPANA DEVI
|
()
|
|
3
|
Nirsa
|
JH-21-005-028-003/137
(Hariyajam)
|
3421005028NRG23151020220308651
|
15/10/2022
|
PUJA MAHATO
|
3421005028WL030222
|
PUJA MAHATO
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638054
|
|
PUJA MAHATO
|
()
|
|
4
|
Nirsa
|
JH-21-005-028-003/138
(Hariyajam)
|
3421005028NRG23151020220308652
|
15/10/2022
|
SANDHYA MAHATO
|
3421005028WL030222
|
SANDHYA MAHATO
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638058
|
|
SANDHYA MAHATO
|
()
|
|
5
|
Nirsa
|
JH-21-005-028-003/140
(Hariyajam)
|
3421005028NRG23151020220308701
|
15/10/2022
|
GUNJA BAURI
|
3421005028WL030226
|
GUNJA BAURI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638070
|
|
GUNJA BAURI
|
()
|
|
6
|
Nirsa
|
JH-21-005-028-003/1404
(Hariyajam)
|
3421005028NRG23151020220308710
|
15/10/2022
|
Saraswati Mahato
|
3421005028WL030227
|
Saraswati Mahato
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638056
|
|
Saraswati Mahato
|
()
|
|
7
|
Nirsa
|
JH-21-005-028-003/1409
(Hariyajam)
|
3421005028NRG23151020220308653
|
15/10/2022
|
Rupa Mahato
|
3421005028WL030222
|
Rupa Mahato
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638053
|
|
Rupa Mahato
|
()
|
|
8
|
Nirsa
|
JH-21-005-028-003/141
(Hariyajam)
|
3421005028NRG23151020220308702
|
15/10/2022
|
SARASWATI BAURI
|
3421005028WL030226
|
SARASWATI BAURI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638049
|
|
SARASWATI BAURI
|
()
|
|
9
|
Nirsa
|
JH-21-005-028-003/142
(Hariyajam)
|
3421005028NRG23151020220308654
|
15/10/2022
|
DOLI RAY
|
3421005028WL030222
|
DOLI RAY
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638066
|
|
DOLI RAY
|
()
|
|
10
|
Nirsa
|
JH-21-005-028-003/171
(Hariyajam)
|
3421005028NRG23151020220308711
|
15/10/2022
|
CHANDA BAURI
|
3421005028WL030227
|
CHANDA BAURI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638060
|
|
CHANDA BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-028-003/1865
(Hariyajam)
|
3421005028NRG23151020220308730
|
15/10/2022
|
Sulochana roy
|
3421005028WL030229
|
Sulochana roy
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638074
|
|
Sulochana roy
|
()
|
|
12
|
Nirsa
|
JH-21-005-028-003/207
(Hariyajam)
|
3421005028NRG23151020220308703
|
15/10/2022
|
Jyotsana bauri
|
3421005028WL030226
|
Jyotsana bauri
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638073
|
|
Jyotsana bauri
|
()
|
|
13
|
Nirsa
|
JH-21-005-028-003/213
(Hariyajam)
|
3421005028NRG23151020220308731
|
15/10/2022
|
Sadhan bauri
|
3421005028WL030229
|
Sadhan bauri
|
00048
|
BKID0004776
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811638072
|
|
Sadhan bauri
|
()
|
|
14
|
Nirsa
|
JH-21-005-028-003/215
(Hariyajam)
|
3421005028NRG23151020220308732
|
15/10/2022
|
Shanti devi
|
3421005028WL030229
|
Shanti devi
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638047
|
|
Shanti devi
|
()
|
|
15
|
Nirsa
|
JH-21-005-028-003/220
(Hariyajam)
|
3421005028NRG23151020220308768
|
15/10/2022
|
Mitan bauri
|
3421005028WL030231
|
Mitan bauri
|
00048
|
BKID0004776
|
1185
|
1185
|
Processed
|
19/10/2022
|
|
5811638071
|
|
Mitan bauri
|
()
|
|
16
|
Nirsa
|
JH-21-005-028-003/223
(Hariyajam)
|
3421005028NRG23151020220308769
|
15/10/2022
|
Bama pad bauri
|
3421005028WL030231
|
Bama pad bauri
|
00048
|
BKID0004776
|
1185
|
1185
|
Processed
|
19/10/2022
|
|
5811638046
|
|
Bama pad bauri
|
()
|
|
17
|
Nirsa
|
JH-21-005-028-003/256
(Hariyajam)
|
3421005028NRG23151020220308704
|
15/10/2022
|
Saraswati Bauri
|
3421005028WL030226
|
Saraswati Bauri
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638055
|
|
Saraswati Bauri
|
()
|
|
18
|
Nirsa
|
JH-21-005-028-003/258
(Hariyajam)
|
3421005028NRG23151020220308644
|
15/10/2022
|
Ujjawal bauri
|
3421005028WL030221
|
Ujjawal bauri
|
00048
|
BKID0004776
|
420
|
420
|
Processed
|
19/10/2022
|
|
5811638052
|
|
Ujjawal bauri
|
()
|
|
19
|
Nirsa
|
JH-21-005-028-003/309
(Hariyajam)
|
3421005028NRG23151020220308775
|
15/10/2022
|
TUMPA BAURI
|
3421005028WL030232
|
TUMPA BAURI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638069
|
|
TUMPA BAURI
|
()
|
|
20
|
Nirsa
|
JH-21-005-028-003/40
(Hariyajam)
|
3421005028NRG23151020220308819
|
15/10/2022
|
Shivcharan bauri
|
3421005028WL030234
|
Shivcharan bauri
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638075
|
|
Shivcharan bauri
|
()
|
|
21
|
Nirsa
|
JH-21-005-028-003/550
(Hariyajam)
|
3421005028NRG23151020220308681
|
15/10/2022
|
ANITA MAHATO
|
3421005028WL030224
|
ANITA MAHATO
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638057
|
|
ANITA MAHATO
|
()
|
|
22
|
Nirsa
|
JH-21-005-028-003/553
(Hariyajam)
|
3421005028NRG23151020220308646
|
15/10/2022
|
MAMONI DEVI
|
3421005028WL030221
|
MAMONI DEVI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638065
|
|
MAMONI DEVI
|
()
|
|
23
|
Nirsa
|
JH-21-005-028-003/993
(Hariyajam)
|
3421005028NRG23151020220308682
|
15/10/2022
|
SIMA BAURI
|
3421005028WL030224
|
SIMA BAURI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638048
|
|
SIMA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
24
|
Nirsa
|
JH-21-005-028-003/239
(Hariyajam)
|
3421005028NRG23151020220308817
|
15/10/2022
|
Pawan bauri
|
3421005028WL030234
|
Pawan bauri
|
00176
|
IDIB000N600
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811638051
|
|
Pawan bauri
|
()
|
|
25
|
Nirsa
|
JH-21-005-028-003/665
(Hariyajam)
|
3421005028NRG23151020220308712
|
15/10/2022
|
Rinku Mahato
|
3421005028WL030227
|
Rinku Mahato
|
00176
|
IDIB000N600
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638061
|
|
Rinku Mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
Nirsa
|
JH-21-005-028-003/139
(Hariyajam)
|
3421005028NRG23151020220308709
|
15/10/2022
|
AMRIKA MAJHI
|
3421005028WL030227
|
AMRIKA MAJHI
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638063
|
|
MS AMRIKA MAJI
|
()
|
|
27
|
Nirsa
|
JH-21-005-028-003/1854
(Hariyajam)
|
3421005028NRG23151020220308729
|
15/10/2022
|
ASHTAMI BAURI
|
3421005028WL030229
|
ASHTAMI BAURI
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638064
|
|
MRS ASHTAMI BAURI
|
()
|
|
28
|
Nirsa
|
JH-21-005-028-003/251
(Hariyajam)
|
3421005028NRG23151020220308818
|
15/10/2022
|
Suresh bauri
|
3421005028WL030234
|
Suresh bauri
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811638067
|
|
MR SURESH BAURI
|
()
|
|
29
|
Nirsa
|
JH-21-005-028-003/332
(Hariyajam)
|
3421005028NRG23151020220308645
|
15/10/2022
|
SUNITA KUMARI
|
3421005028WL030221
|
SUNITA KUMARI
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638062
|
|
MS SUNITA MAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
30
|
Nirsa
|
JH-21-005-028-003/1882
(Hariyajam)
|
3421005028NRG23151020220308680
|
15/10/2022
|
Usha Bauri
|
3421005028WL030224
|
Usha Bauri
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
19/10/2022
|
|
5811638068
|
|
Usha Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|