|
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-21-005-048-002/49
(Pandra East)
|
3421005048NRG23Z281120220436280
|
28/11/2022
|
MINA BAURI
|
3421005048WL041820
|
MINA BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
MINA BAURI
|
()
|
|
2
|
Nirsa
|
JH-21-005-048-002/75
(Pandra East)
|
3421005048NRG23Z281120220436511
|
28/11/2022
|
CHIRANJIT MONDAL
|
3421005048WL041840
|
CHIRANJIT MONDAL
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
CHIRANJIT MONDAL
|
()
|
|
3
|
Nirsa
|
JH-21-005-048-002/94
(Pandra East)
|
3421005048NRG23Z281120220436260
|
28/11/2022
|
MALA BAURI
|
3421005048WL041818
|
MALA BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
MALA BAURI
|
()
|
|
4
|
Nirsa
|
JH-21-005-048-003/706
(Pandra East)
|
3421005048NRG23Z281120220436262
|
28/11/2022
|
KALPANA BAURI
|
3421005048WL041818
|
KALPANA BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
KALPANA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-048-003/563
(Pandra East)
|
3421005048NRG23Z281120220436362
|
28/11/2022
|
SEMA BAURI
|
3421005048WL041827
|
SEMA BAURI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SEMA BAURI
|
()
|
|
6
|
Nirsa
|
JH-21-005-048-003/575
(Pandra East)
|
3421005048NRG23Z281120220436363
|
28/11/2022
|
PARSANT RAWANI
|
3421005048WL041827
|
PARSANT RAWANI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
PARSANT RAWANI
|
()
|
|
7
|
Nirsa
|
JH-21-005-048-004/114
(Pandra East)
|
3421005048NRG23Z281120220436368
|
28/11/2022
|
RAJESH RAWANI
|
3421005048WL041828
|
RAJESH RAWANI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
RAJESH RAWANI
|
()
|
|
8
|
Nirsa
|
JH-21-005-048-004/224
(Pandra East)
|
3421005048NRG23Z281120220436384
|
28/11/2022
|
RAJESH SAHIS
|
3421005048WL041832
|
RAJESH SAHIS
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
RAJESH SAHIS
|
()
|
|
9
|
Nirsa
|
JH-21-005-048-004/78
(Pandra East)
|
3421005048NRG23Z281120220436369
|
28/11/2022
|
KISHORE KUMAR ROWANI
|
3421005048WL041828
|
KISHORE KUMAR ROWANI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
KISHORE KUMAR ROWANI
|
()
|
|
10
|
Nirsa
|
JH-21-005-048-005/70
(Pandra East)
|
3421005048NRG23Z281120220436513
|
28/11/2022
|
SADANANDA GORAI
|
3421005048WL041840
|
SADANANDA GORAI
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SADANANDA GORAI
|
()
|
|
11
|
Nirsa
|
JH-21-005-048-005/75
(Pandra East)
|
3421005048NRG23Z281120220436516
|
28/11/2022
|
Bikash rajwar
|
3421005048WL041840
|
Bikash rajwar
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
Bikash rajwar
|
()
|
|
12
|
Nirsa
|
JH-21-005-048-005/75
(Pandra East)
|
3421005048NRG23Z281120220436517
|
28/11/2022
|
Kavita rahwar
|
3421005048WL041840
|
Kavita rahwar
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
Kavita rahwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-048-003/411
(Pandra East)
|
3421005048NRG23Z281120220436286
|
28/11/2022
|
REKHA KUMARI
|
3421005048WL041820
|
REKHA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-048-002/107
(Pandra East)
|
3421005048NRG23Z281120220436508
|
28/11/2022
|
NIRMAL MIRDHA
|
3421005048WL041840
|
NIRMAL MIRDHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
NIRMAL MIRDHA
|
()
|
|
15
|
Nirsa
|
JH-21-005-048-002/107
(Pandra East)
|
3421005048NRG23Z281120220436509
|
28/11/2022
|
PARVATI MIRDHA
|
3421005048WL041840
|
PARVATI MIRDHA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
PARVATI MIRDHA
|
()
|
|
16
|
Nirsa
|
JH-21-005-048-003/229
(Pandra East)
|
3421005048NRG23Z281120220436281
|
28/11/2022
|
JUDAN DAS
|
3421005048WL041820
|
JUDAN DAS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
JUDAN DAS
|
()
|
|
17
|
Nirsa
|
JH-21-005-048-003/390
(Pandra East)
|
3421005048NRG23Z281120220436261
|
28/11/2022
|
MADAN BAURI
|
3421005048WL041818
|
MADAN BAURI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
MADAN BAURI
|
()
|
|
18
|
Nirsa
|
JH-21-005-048-003/55
(Pandra East)
|
3421005048NRG23Z281120220436287
|
28/11/2022
|
SWAPAN PAN
|
3421005048WL041820
|
SWAPAN PAN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SWAPAN PAN
|
()
|
|
19
|
Nirsa
|
JH-21-005-048-005/65
(Pandra East)
|
3421005048NRG23Z281120220436512
|
28/11/2022
|
BANALATA GORAI
|
3421005048WL041840
|
BANALATA GORAI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
BANALATA GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
20
|
Nirsa
|
JH-21-005-048-004/1
(Pandra East)
|
3421005048NRG23Z281120220436367
|
28/11/2022
|
Basikinath singh
|
3421005048WL041828
|
Basikinath singh
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
Basikinath singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Nirsa
|
JH-21-005-048-002/141
(Pandra East)
|
3421005048NRG23Z281120220436510
|
28/11/2022
|
DILIP BAURI
|
3421005048WL041840
|
DILIP BAURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
DILIP BAURI
|
()
|
|
22
|
Nirsa
|
JH-21-005-048-003/405
(Pandra East)
|
3421005048NRG23Z281120220436283
|
28/11/2022
|
MAYA DEVI
|
3421005048WL041820
|
MAYA DEVI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
MAYA DEVI
|
()
|
|
23
|
Nirsa
|
JH-21-005-048-003/406
(Pandra East)
|
3421005048NRG23Z281120220436284
|
28/11/2022
|
TULUSI DASI
|
3421005048WL041820
|
TULUSI DASI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
TULUSI DASI
|
()
|
|
24
|
Nirsa
|
JH-21-005-048-003/410
(Pandra East)
|
3421005048NRG23Z281120220436285
|
28/11/2022
|
ASHA DASI
|
3421005048WL041820
|
ASHA DASI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
ASHA DASI
|
()
|
|
25
|
Nirsa
|
JH-21-005-048-003/686
(Pandra East)
|
3421005048NRG23Z281120220436381
|
28/11/2022
|
ARATI HARI
|
3421005048WL041831
|
ARATI HARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
ARATI HARI
|
()
|
|
26
|
Nirsa
|
JH-21-005-048-004/224
(Pandra East)
|
3421005048NRG23Z281120220436385
|
28/11/2022
|
JOBA SAHIS
|
3421005048WL041832
|
JOBA SAHIS
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
JOBA SAHIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
27
|
Nirsa
|
JH-21-005-048-003/404
(Pandra East)
|
3421005048NRG23Z281120220436282
|
28/11/2022
|
BHUTKI DEVI
|
3421005048WL041820
|
BHUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
BHUTKI DEVI
|
()
|
|
28
|
Nirsa
|
JH-21-005-048-003/512
(Pandra East)
|
3421005048NRG23Z281120220436425
|
28/11/2022
|
BASANTI BAURI
|
3421005048WL041834
|
BASANTI BAURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
BASANTI BAURI
|
()
|
|
29
|
Nirsa
|
JH-21-005-048-003/512
(Pandra East)
|
3421005048NRG23Z281120220436424
|
28/11/2022
|
MAHESHWAR BAURI
|
3421005048WL041834
|
MAHESHWAR BAURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
MAHESHWAR BAURI
|
()
|
|
30
|
Nirsa
|
JH-21-005-048-003/711
(Pandra East)
|
3421005048NRG23Z281120220436263
|
28/11/2022
|
MONAHAR BAURI
|
3421005048WL041818
|
MONAHAR BAURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
MONAHAR BAURI
|
()
|
|
31
|
Nirsa
|
JH-21-005-048-004/225
(Pandra East)
|
3421005048NRG23Z281120220436379
|
28/11/2022
|
GURIA SAHIS
|
3421005048WL041830
|
GURIA SAHIS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
GURIA SAHIS
|
()
|
|
32
|
Nirsa
|
JH-21-005-048-005/70
(Pandra East)
|
3421005048NRG23Z281120220436514
|
28/11/2022
|
SHANTI GORAI
|
3421005048WL041840
|
SHANTI GORAI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
SHANTI GORAI
|
()
|
|
33
|
Nirsa
|
JH-21-005-048-005/71
(Pandra East)
|
3421005048NRG23Z281120220436515
|
28/11/2022
|
ANUPAM GORAIN
|
3421005048WL041840
|
ANUPAM GORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S59113864
|
|
ANUPAM GORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|