|
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-21-005-025-001/167
(Ghaghra)
|
3421005025NRG23Z151220220487320
|
16/12/2022
|
SULOCHANA KUMARI
|
3421005025WL046773
|
SULOCHANA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
SULOCHANA KUMARI
|
()
|
|
2
|
Nirsa
|
JH-21-005-025-002/28
(Ghaghra)
|
3421005025NRG23Z151220220487286
|
16/12/2022
|
TAHIR ANSARI
|
3421005025WL046769
|
TAHIR ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
TAHIR ANSARI
|
()
|
|
3
|
Nirsa
|
JH-21-005-025-004/142
(Ghaghra)
|
3421005025NRG23Z151220220487187
|
16/12/2022
|
KAMLESH HEMBRAM
|
3421005025WL046751
|
KAMLESH HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
KAMLESH HEMBRAM
|
()
|
|
4
|
Nirsa
|
JH-21-005-025-004/149
(Ghaghra)
|
3421005025NRG23Z151220220487189
|
16/12/2022
|
RAVILAL HANSDA
|
3421005025WL046751
|
RAVILAL HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
RAVILAL HANSDA
|
()
|
|
5
|
Nirsa
|
JH-21-005-025-009/326
(Ghaghra)
|
3421005025NRG23Z151220220488282
|
16/12/2022
|
ASHOK MURMU
|
3421005025WL046861
|
ASHOK MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
ASHOK MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-025-003/80
(Ghaghra)
|
3421005025NRG23Z151220220488337
|
16/12/2022
|
BIPIN GORAI
|
3421005025WL046868
|
BIPIN GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
BIPIN GORAI
|
()
|
|
7
|
Nirsa
|
JH-21-005-025-004/142
(Ghaghra)
|
3421005025NRG23Z151220220487188
|
16/12/2022
|
SHANTI HEMBRAM
|
3421005025WL046751
|
SHANTI HEMBRAM
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
SHANTI HEMBRAM
|
()
|
|
8
|
Nirsa
|
JH-21-005-025-004/325
(Ghaghra)
|
3421005025NRG23Z151220220487191
|
16/12/2022
|
Chhutu Lal kisku
|
3421005025WL046751
|
Chhutu Lal kisku
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Chhutu Lal kisku
|
()
|
|
9
|
Nirsa
|
JH-21-005-025-004/500
(Ghaghra)
|
3421005025NRG23Z151220220487218
|
16/12/2022
|
ASHOKI MURMU
|
3421005025WL046753
|
ASHOKI MURMU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
ASHOKI MURMU
|
()
|
|
10
|
Nirsa
|
JH-21-005-025-004/545
(Ghaghra)
|
3421005025NRG23Z151220220487205
|
16/12/2022
|
Sunia Soren
|
3421005025WL046752
|
Sunia Soren
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
Sunia Soren
|
()
|
|
11
|
Nirsa
|
JH-21-005-025-005/226
(Ghaghra)
|
3421005025NRG23Z151220220488233
|
16/12/2022
|
CHAMPA DEVI
|
3421005025WL046854
|
CHAMPA DEVI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
CHAMPA DEVI
|
()
|
|
12
|
Nirsa
|
JH-21-005-025-005/231
(Ghaghra)
|
3421005025NRG23Z151220220488340
|
16/12/2022
|
KANCHANA GORAI
|
3421005025WL046868
|
KANCHANA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
KANCHANA GORAI
|
()
|
|
13
|
Nirsa
|
JH-21-005-025-005/457
(Ghaghra)
|
3421005025NRG23Z151220220487559
|
16/12/2022
|
BRINDABAN GORAI
|
3421005025WL046806
|
BRINDABAN GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
BRINDABAN GORAI
|
()
|
|
14
|
Nirsa
|
JH-21-005-025-005/470
(Ghaghra)
|
3421005025NRG23Z151220220488237
|
16/12/2022
|
GEETA KUMARI GORAI
|
3421005025WL046854
|
GEETA KUMARI GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
GEETA KUMARI GORAI
|
()
|
|
15
|
Nirsa
|
JH-21-005-025-005/606
(Ghaghra)
|
3421005025NRG23Z151220220488248
|
16/12/2022
|
SUMITRA GORAI
|
3421005025WL046855
|
SUMITRA GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
SUMITRA GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-025-005/461
(Ghaghra)
|
3421005025NRG23Z151220220488246
|
16/12/2022
|
PRASANJIT GORAI
|
3421005025WL046855
|
PRASANJIT GORAI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
16/12/2022
|
|
S59058786
|
|
PRASANJIT GORAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|