|
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-21-005-017-001/284
(Dewiyana)
|
3421005017NRG23Z210720220111588
|
22/07/2022
|
MADHURI BAURI
|
3421005017WL010052
|
MADHURI BAURI
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
MADHURI BAURI
|
()
|
|
2
|
Nirsa
|
JH-21-005-017-001/284
(Dewiyana)
|
3421005017NRG23Z210720220111587
|
22/07/2022
|
SHRI KANT BAURI
|
3421005017WL010052
|
SHRI KANT BAURI
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
SHRI KANT BAURI
|
()
|
|
3
|
Nirsa
|
JH-21-005-017-001/285
(Dewiyana)
|
3421005017NRG23Z210720220111589
|
22/07/2022
|
MUNNA BAURI
|
3421005017WL010052
|
MUNNA BAURI
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
MUNNA BAURI
|
()
|
|
4
|
Nirsa
|
JH-21-005-017-001/312
(Dewiyana)
|
3421005017NRG23Z210720220111569
|
22/07/2022
|
KALPANA BAURI
|
3421005017WL010050
|
KALPANA BAURI
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
KALPANA BAURI
|
()
|
|
5
|
Nirsa
|
JH-21-005-017-001/313
(Dewiyana)
|
3421005017NRG23Z210720220111615
|
22/07/2022
|
MITHUN BAURI
|
3421005017WL010054
|
MITHUN BAURI
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
MITHUN BAURI
|
()
|
|
6
|
Nirsa
|
JH-21-005-017-001/317
(Dewiyana)
|
3421005017NRG23Z210720220111570
|
22/07/2022
|
Arjun bauri
|
3421005017WL010050
|
Arjun bauri
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
Arjun bauri
|
()
|
|
7
|
Nirsa
|
JH-21-005-017-001/323
(Dewiyana)
|
3421005017NRG23Z210720220111616
|
22/07/2022
|
ROOPU BAURI
|
3421005017WL010054
|
ROOPU BAURI
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
ROOPU BAURI
|
()
|
|
8
|
Nirsa
|
JH-21-005-017-001/329
(Dewiyana)
|
3421005017NRG23Z210720220111617
|
22/07/2022
|
MADAN BID
|
3421005017WL010054
|
MADAN BID
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
MADAN BID
|
()
|
|
9
|
Nirsa
|
JH-21-005-017-001/364
(Dewiyana)
|
3421005017NRG23Z210720220111629
|
22/07/2022
|
Namita Gorai
|
3421005017WL010055
|
Namita Gorai
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
Namita Gorai
|
()
|
|
10
|
Nirsa
|
JH-21-005-017-001/364
(Dewiyana)
|
3421005017NRG23Z210720220111628
|
22/07/2022
|
Nipen Gorai
|
3421005017WL010055
|
Nipen Gorai
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
Nipen Gorai
|
()
|
|
11
|
Nirsa
|
JH-21-005-017-001/381
(Dewiyana)
|
3421005017NRG23Z210720220111604
|
22/07/2022
|
CHAYNA BAURI
|
3421005017WL010053
|
CHAYNA BAURI
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
CHAYNA BAURI
|
()
|
|
12
|
Nirsa
|
JH-21-005-017-001/464
(Dewiyana)
|
3421005017NRG23Z210720220111618
|
22/07/2022
|
CHANDNA BAURI
|
3421005017WL010054
|
CHANDNA BAURI
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
CHANDNA BAURI
|
()
|
|
13
|
Nirsa
|
JH-21-005-017-001/47
(Dewiyana)
|
3421005017NRG23Z210720220111630
|
22/07/2022
|
ARTI BAURI
|
3421005017WL010055
|
ARTI BAURI
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
ARTI BAURI
|
()
|
|
14
|
Nirsa
|
JH-21-005-017-001/85
(Dewiyana)
|
3421005017NRG23Z210720220111573
|
22/07/2022
|
UTTAM BAURI
|
3421005017WL010050
|
UTTAM BAURI
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
UTTAM BAURI
|
()
|
|
15
|
Nirsa
|
JH-21-005-017-002/131
(Dewiyana)
|
3421005017NRG23Z210720220111605
|
22/07/2022
|
Alo Bauri
|
3421005017WL010053
|
Alo Bauri
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
Alo Bauri
|
()
|
|
16
|
Nirsa
|
JH-21-005-017-002/164
(Dewiyana)
|
3421005017NRG23Z210720220111591
|
22/07/2022
|
GANGA BALA DHIBAR
|
3421005017WL010052
|
GANGA BALA DHIBAR
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
GANGA BALA DHIBAR
|
()
|
|
17
|
Nirsa
|
JH-21-005-017-002/202
(Dewiyana)
|
3421005017NRG23Z210720220111631
|
22/07/2022
|
LALU YADAV
|
3421005017WL010055
|
LALU YADAV
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
LALU YADAV
|
()
|
|
18
|
Nirsa
|
JH-21-005-017-002/65
(Dewiyana)
|
3421005017NRG23Z210720220111633
|
22/07/2022
|
GANDHARI DHIWAR
|
3421005017WL010055
|
GANDHARI DHIWAR
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
GANDHARI DHIWAR
|
()
|
|
19
|
Nirsa
|
JH-21-005-017-003/27
(Dewiyana)
|
3421005017NRG23Z210720220111619
|
22/07/2022
|
MINA BUARI
|
3421005017WL010054
|
MINA BUARI
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
MINA BUARI
|
()
|
|
20
|
Nirsa
|
JH-21-005-017-003/94
(Dewiyana)
|
3421005017NRG23Z210720220111595
|
22/07/2022
|
KISHORI KUMARI SOREN
|
3421005017WL010052
|
KISHORI KUMARI SOREN
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
KISHORI KUMARI SOREN
|
()
|
|
21
|
Nirsa
|
JH-21-005-017-004/60
(Dewiyana)
|
3421005017NRG23Z210720220111635
|
22/07/2022
|
TAMNNA BIBI
|
3421005017WL010055
|
TAMNNA BIBI
|
00048
|
BKID0004776
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
TAMNNA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
22
|
Nirsa
|
JH-21-005-017-004/69
(Dewiyana)
|
3421005017NRG23Z210720220111606
|
22/07/2022
|
SARJIYA BIBI
|
3421005017WL010053
|
SARJIYA BIBI
|
00176
|
IDIB000N600
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
SARJIYA BIBI
|
()
|
|
23
|
Nirsa
|
JH-21-005-017-004/98
(Dewiyana)
|
3421005017NRG23Z210720220111607
|
22/07/2022
|
Mehbub Ansari
|
3421005017WL010053
|
Mehbub Ansari
|
00176
|
IDIB000N600
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
Mehbub Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
24
|
Nirsa
|
JH-21-005-017-001/285
(Dewiyana)
|
3421005017NRG23Z210720220111590
|
22/07/2022
|
REKHA BAURI
|
3421005017WL010052
|
REKHA BAURI
|
00354
|
PUNB0672600
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
REKHA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
25
|
Nirsa
|
JH-21-005-017-002/221
(Dewiyana)
|
3421005017NRG23Z210720220111632
|
22/07/2022
|
HARADHAN DHIBAR
|
3421005017WL010055
|
HARADHAN DHIBAR
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
HARADHAN DHIBAR
|
()
|
|
26
|
Nirsa
|
JH-21-005-017-003/143
(Dewiyana)
|
3421005017NRG23Z210720220111593
|
22/07/2022
|
DAMINI MARANDY
|
3421005017WL010052
|
DAMINI MARANDY
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
DAMINI MARANDY
|
()
|
|
27
|
Nirsa
|
JH-21-005-017-003/143
(Dewiyana)
|
3421005017NRG23Z210720220111594
|
22/07/2022
|
DURJU SOREN
|
3421005017WL010052
|
DURJU SOREN
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
23/07/2022
|
|
S28633766
|
|
DURJU SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|