|
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-21-005-037-009/254
(Khushari)
|
3421005037NRG23290620220080191
|
29/06/2022
|
ESHAN MODI
|
3421005037WL007452
|
ESHAN MODI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811401
|
|
ESHAN MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-037-004/146
(Khushari)
|
3421005037NRG23290620220080188
|
29/06/2022
|
NAYANTARA RAWANI
|
3421005037WL007452
|
NAYANTARA RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
29/07/2022
|
|
3410811406
|
|
NAYANTARA RAWANI
|
()
|
|
3
|
Nirsa
|
JH-21-005-037-009/12
(Khushari)
|
3421005037NRG23290620220080190
|
29/06/2022
|
SANDHYA RAWANI
|
3421005037WL007452
|
SANDHYA RAWANI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811402
|
|
SANDHYA RAWANI
|
()
|
|
4
|
Nirsa
|
JH-21-005-037-010/166-A
(Khushari)
|
3421005037NRG23290620220080192
|
29/06/2022
|
YAMUNA BAURI
|
3421005037WL007452
|
YAMUNA BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811408
|
|
YAMUNA BAURI
|
()
|
|
5
|
Nirsa
|
JH-21-005-037-010/185
(Khushari)
|
3421005037NRG23290620220080124
|
29/06/2022
|
TUPU BAURI
|
3421005037WL007444
|
TUPU BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811407
|
|
TUPU BAURI
|
()
|
|
6
|
Nirsa
|
JH-21-005-037-010/287
(Khushari)
|
3421005037NRG23290620220080178
|
29/06/2022
|
NAMITA MODI
|
3421005037WL007451
|
NAMITA MODI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811405
|
|
NAMITA MODI
|
()
|
|
7
|
Nirsa
|
JH-21-005-037-010/366
(Khushari)
|
3421005037NRG23290620220080126
|
29/06/2022
|
GITA TURI
|
3421005037WL007444
|
GITA TURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811404
|
|
GITA TURI
|
()
|
|
8
|
Nirsa
|
JH-21-005-037-010/457
(Khushari)
|
3421005037NRG23290620220080127
|
29/06/2022
|
PAKHI BAURI
|
3421005037WL007444
|
PAKHI BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811409
|
|
PAKHI BAURI
|
()
|
|
9
|
Nirsa
|
JH-21-005-037-010/459
(Khushari)
|
3421005037NRG23290620220080135
|
29/06/2022
|
NAMITA MODI
|
3421005037WL007445
|
NAMITA MODI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811403
|
|
NAMITA MODI
|
()
|
|
10
|
Nirsa
|
JH-21-005-037-010/467
(Khushari)
|
3421005037NRG23290620220080148
|
29/06/2022
|
CHAMPA MODI
|
3421005037WL007448
|
CHAMPA MODI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811410
|
|
CHAMPA MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-037-003/132-A
(Khushari)
|
3421005037NRG23290620220080110
|
29/06/2022
|
ALOKA MODAK
|
3421005037WL007443
|
ALOKA MODAK
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811430
|
|
MRS ALOKA MODAK
|
()
|
|
12
|
Nirsa
|
JH-21-005-037-003/240
(Khushari)
|
3421005037NRG23290620220080111
|
29/06/2022
|
PARIVALA MODAk
|
3421005037WL007443
|
PARIVALA MODAk
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811415
|
|
MRS PARIVALA MODAK
|
()
|
|
13
|
Nirsa
|
JH-21-005-037-003/443
(Khushari)
|
3421005037NRG23290620220080112
|
29/06/2022
|
MAMONI BAGTI
|
3421005037WL007443
|
MAMONI BAGTI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811421
|
|
MRS MAMONI BAGTI
|
()
|
|
14
|
Nirsa
|
JH-21-005-037-003/515
(Khushari)
|
3421005037NRG23290620220080147
|
29/06/2022
|
MALA BAURI
|
3421005037WL007448
|
MALA BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811418
|
|
MR MALA BAURI
|
()
|
|
15
|
Nirsa
|
JH-21-005-037-003/557
(Khushari)
|
3421005037NRG23290620220080113
|
29/06/2022
|
SHUKALA DEVI
|
3421005037WL007443
|
SHUKALA DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811427
|
|
MRS SHUKALA DEVI
|
()
|
|
16
|
Nirsa
|
JH-21-005-037-003/558
(Khushari)
|
3421005037NRG23290620220080122
|
29/06/2022
|
SIMA BAGTI
|
3421005037WL007444
|
SIMA BAGTI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811417
|
|
MRS SIMA BAGTI
|
()
|
|
17
|
Nirsa
|
JH-21-005-037-009/15
(Khushari)
|
3421005037NRG23290620220080138
|
29/06/2022
|
mamta modi
|
3421005037WL007446
|
mamta modi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811419
|
|
MRS MAMTA MODI
|
()
|
|
18
|
Nirsa
|
JH-21-005-037-009/252
(Khushari)
|
3421005037NRG23290620220080123
|
29/06/2022
|
PRATIMA MODI
|
3421005037WL007444
|
PRATIMA MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811422
|
|
MRS PRATIMA MODI
|
()
|
|
19
|
Nirsa
|
JH-21-005-037-009/255
(Khushari)
|
3421005037NRG23290620220080139
|
29/06/2022
|
KUMARI ANJU BAURI
|
3421005037WL007446
|
KUMARI ANJU BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811416
|
|
MRS KUMARI ANJU BAURI
|
()
|
|
20
|
Nirsa
|
JH-21-005-037-009/286
(Khushari)
|
3421005037NRG23290620220080212
|
29/06/2022
|
bijola modi
|
3421005037WL007454
|
bijola modi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811420
|
|
MRS BIJOLA MODI
|
()
|
|
21
|
Nirsa
|
JH-21-005-037-009/4
(Khushari)
|
3421005037NRG23290620220080114
|
29/06/2022
|
BALDEV MODI
|
3421005037WL007443
|
BALDEV MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811425
|
|
MR BALDEV MODI
|
()
|
|
22
|
Nirsa
|
JH-21-005-037-009/64
(Khushari)
|
3421005037NRG23290620220080176
|
29/06/2022
|
Sadhani modi
|
3421005037WL007451
|
Sadhani modi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811411
|
|
MRS SADHANI MODI
|
()
|
|
23
|
Nirsa
|
JH-21-005-037-009/66
(Khushari)
|
3421005037NRG23290620220080115
|
29/06/2022
|
MADHUMITA MODI
|
3421005037WL007443
|
MADHUMITA MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811426
|
|
MRS MADHUMITA MODI
|
()
|
|
24
|
Nirsa
|
JH-21-005-037-010/157
(Khushari)
|
3421005037NRG23290620220080213
|
29/06/2022
|
Rekha devi
|
3421005037WL007454
|
Rekha devi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811428
|
|
MRS REKHA DEVI
|
()
|
|
25
|
Nirsa
|
JH-21-005-037-010/170-A
(Khushari)
|
3421005037NRG23290620220080203
|
29/06/2022
|
SANDHYA BAURI
|
3421005037WL007453
|
SANDHYA BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811412
|
|
MRS SANDHIYA BAURI
|
()
|
|
26
|
Nirsa
|
JH-21-005-037-010/284-A
(Khushari)
|
3421005037NRG23290620220080125
|
29/06/2022
|
Parmila Bauri
|
3421005037WL007444
|
Parmila Bauri
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811413
|
|
MRS PRAMILA BAURI
|
()
|
|
27
|
Nirsa
|
JH-21-005-037-010/465
(Khushari)
|
3421005037NRG23290620220080180
|
29/06/2022
|
Dipali modi
|
3421005037WL007451
|
Dipali modi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811423
|
|
MRS DIPALI MUDI
|
()
|
|
28
|
Nirsa
|
JH-21-005-037-010/469
(Khushari)
|
3421005037NRG23290620220080205
|
29/06/2022
|
ARCHANA MODI
|
3421005037WL007453
|
ARCHANA MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811424
|
|
MS ARCHANA MODI
|
()
|
|
29
|
Nirsa
|
JH-21-005-037-010/470
(Khushari)
|
3421005037NRG23290620220080181
|
29/06/2022
|
BASANTI MODI
|
3421005037WL007451
|
BASANTI MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811414
|
|
MRS BASANTI MUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
30
|
Nirsa
|
JH-21-005-037-004/192
(Khushari)
|
3421005037NRG23290620220080142
|
29/06/2022
|
Anand bauri
|
3421005037WL007447
|
Anand bauri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410811429
|
|
Anand bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38010
|
38010
|
|
|
|
|
|
|
|