|
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)
|
3421005048NRG23101020220294460
|
10/10/2022
|
MINA BAURI
|
3421005048WL028842
|
MINA BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728605
|
|
MINA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-048-003/510
(Pandra East)
|
3421005048NRG23101020220294581
|
10/10/2022
|
MAYA BAURI
|
3421005048WL028868
|
MAYA BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728608
|
|
MAYA BAURI
|
()
|
|
3
|
Nirsa
|
JH-21-005-048-003/511
(Pandra East)
|
3421005048NRG23101020220294582
|
10/10/2022
|
BIKASH BAURI
|
3421005048WL028868
|
BIKASH BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728606
|
|
BIKASH BAURI
|
()
|
|
4
|
Nirsa
|
JH-21-005-048-003/511
(Pandra East)
|
3421005048NRG23101020220294584
|
10/10/2022
|
SACHIN BAURI
|
3421005048WL028868
|
SACHIN BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728604
|
|
SACHIN BAURI
|
()
|
|
5
|
Nirsa
|
JH-21-005-048-003/563
(Pandra East)
|
3421005048NRG23101020220294462
|
10/10/2022
|
SEMA BAURI
|
3421005048WL028843
|
SEMA BAURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728611
|
|
SEMA BAURI
|
()
|
|
6
|
Nirsa
|
JH-21-005-048-003/670
(Pandra East)
|
3421005048NRG23101020220294451
|
10/10/2022
|
MINA KALINDI
|
3421005048WL028841
|
MINA KALINDI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728610
|
|
MINA KALINDI
|
()
|
|
7
|
Nirsa
|
JH-21-005-048-003/717
(Pandra East)
|
3421005048NRG23101020220294452
|
10/10/2022
|
DIPALI GHOSH
|
3421005048WL028841
|
DIPALI GHOSH
|
00078
|
CNRB0005360
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573728609
|
|
DIPALI GHOSH
|
()
|
|
8
|
Nirsa
|
JH-21-005-048-004/224
(Pandra East)
|
3421005048NRG23101020220294587
|
10/10/2022
|
RAJESH SAHIS
|
3421005048WL028868
|
RAJESH SAHIS
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728607
|
|
RAJESH SAHIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-048-003/511
(Pandra East)
|
3421005048NRG23101020220294583
|
10/10/2022
|
RIKU BAURI
|
3421005048WL028868
|
RIKU BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728613
|
|
MRS RINKU BAURI
|
()
|
|
10
|
Nirsa
|
JH-21-005-048-003/670
(Pandra East)
|
3421005048NRG23101020220294450
|
10/10/2022
|
RAHUL SINGH
|
3421005048WL028841
|
RAHUL SINGH
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728612
|
|
MR RAHUL SINGH
|
()
|
|
11
|
Nirsa
|
JH-21-005-048-004/224
(Pandra East)
|
3421005048NRG23101020220294588
|
10/10/2022
|
JOBA SAHIS
|
3421005048WL028868
|
JOBA SAHIS
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728614
|
|
MRS JOBA SAHIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-048-003/392
(Pandra East)
|
3421005048NRG23101020220294446
|
10/10/2022
|
PUTUL BAURI
|
3421005048WL028841
|
PUTUL BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728623
|
|
PUTUL BAURI
|
()
|
|
13
|
Nirsa
|
JH-21-005-048-003/510
(Pandra East)
|
3421005048NRG23101020220294580
|
10/10/2022
|
ALHA BAURI
|
3421005048WL028868
|
ALHA BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728617
|
|
ALHA BAURI
|
()
|
|
14
|
Nirsa
|
JH-21-005-048-003/512
(Pandra East)
|
3421005048NRG23101020220294586
|
10/10/2022
|
BASANTI BAURI
|
3421005048WL028868
|
BASANTI BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728620
|
|
BASANTI BAURI
|
()
|
|
15
|
Nirsa
|
JH-21-005-048-003/512
(Pandra East)
|
3421005048NRG23101020220294585
|
10/10/2022
|
MAHESHWAR BAURI
|
3421005048WL028868
|
MAHESHWAR BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728619
|
|
MAHESHWAR BAURI
|
()
|
|
16
|
Nirsa
|
JH-21-005-048-003/529
(Pandra East)
|
3421005048NRG23101020220294448
|
10/10/2022
|
YADAV BANERJEE
|
3421005048WL028841
|
YADAV BANERJEE
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728615
|
|
YADAV BANERJEE
|
()
|
|
17
|
Nirsa
|
JH-21-005-048-003/604
(Pandra East)
|
3421005048NRG23101020220294463
|
10/10/2022
|
NITU
|
3421005048WL028843
|
NITU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728621
|
|
NITU
|
()
|
|
18
|
Nirsa
|
JH-21-005-048-003/605
(Pandra East)
|
3421005048NRG23101020220294464
|
10/10/2022
|
CHINTA BAURI
|
3421005048WL028843
|
CHINTA BAURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728622
|
|
CHINTA BAURI
|
()
|
|
19
|
Nirsa
|
JH-21-005-048-003/670
(Pandra East)
|
3421005048NRG23101020220294449
|
10/10/2022
|
MAYA RAI
|
3421005048WL028841
|
MAYA RAI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728616
|
|
MAYA RAI
|
()
|
|
20
|
Nirsa
|
JH-21-005-048-004/225
(Pandra East)
|
3421005048NRG23101020220294589
|
10/10/2022
|
GURIA SAHIS
|
3421005048WL028868
|
GURIA SAHIS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573728618
|
|
GURIA SAHIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|