|
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-21-005-011-001/96
(Bhagabandh)
|
3421005011NRG23280720220122389
|
28/07/2022
|
BAHALAL HEMBRAM
|
3421005011WL011077
|
BAHALAL HEMBRAM
|
00048
|
BKID0004742
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544259060
|
|
SADHU CHARAN KUMHAR & PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-011-003/10
(Bhagabandh)
|
3421005011NRG23280720220122479
|
28/07/2022
|
HAPAN MARANDI
|
3421005011WL011091
|
HAPAN MARANDI
|
00048
|
BKID0004742
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544259065
|
|
HAPAN MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-011-003/119
(Bhagabandh)
|
3421005011NRG23280720220122480
|
28/07/2022
|
Bikram Kumar singh
|
3421005011WL011091
|
Bikram Kumar singh
|
00048
|
BKID0004742
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544259063
|
|
VINDAVALA DAN
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-011-003/18
(Bhagabandh)
|
3421005011NRG23280720220122482
|
28/07/2022
|
RINA RAI
|
3421005011WL011091
|
RINA RAI
|
00048
|
BKID0004742
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544259066
|
|
RINA RAY
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-011-003/18
(Bhagabandh)
|
3421005011NRG23280720220122481
|
28/07/2022
|
Shibu Ray
|
3421005011WL011091
|
Shibu Ray
|
00048
|
BKID0004742
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544259062
|
|
SHIBU RAI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-011-003/57
(Bhagabandh)
|
3421005011NRG23280720220122483
|
28/07/2022
|
SHYAMPAD RAWANI
|
3421005011WL011091
|
SHYAMPAD RAWANI
|
00048
|
BKID0004742
|
399
|
399
|
Processed
|
03/08/2022
|
|
3544259070
|
|
SHYAMA PADA RAWANI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-011-003/6
(Bhagabandh)
|
3421005011NRG23280720220122401
|
28/07/2022
|
SAHEB LAL TUDU
|
3421005011WL011078
|
SAHEB LAL TUDU
|
00048
|
BKID0004742
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544259059
|
|
SAHEB LAL MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-011-005/122
(Bhagabandh)
|
3421005011NRG23280720220122416
|
28/07/2022
|
manoj kumar mahat
|
3421005011WL011079
|
manoj kumar mahat
|
00048
|
BKID0004742
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544259064
|
|
MR MANOJ KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nirsa
|
JH-21-005-011-005/130
(Bhagabandh)
|
3421005011NRG23280720220122417
|
28/07/2022
|
Subhash mahato
|
3421005011WL011079
|
Subhash mahato
|
00048
|
BKID0004742
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544259068
|
|
SUBHASH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
Nirsa
|
JH-21-005-011-005/134
(Bhagabandh)
|
3421005011NRG23280720220122418
|
28/07/2022
|
lal mohan mahato
|
3421005011WL011079
|
lal mohan mahato
|
00048
|
BKID0004742
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544259061
|
|
LALMOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-011-005/135
(Bhagabandh)
|
3421005011NRG23280720220122419
|
28/07/2022
|
Sapan kumar mahato
|
3421005011WL011079
|
Sapan kumar mahato
|
00048
|
BKID0004742
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544259067
|
|
SAPAN KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-011-008/113
(Bhagabandh)
|
3421005011NRG23280720220122376
|
28/07/2022
|
BINOD Kumar SOREN
|
3421005011WL011076
|
BINOD Kumar SOREN
|
00048
|
BKID0004742
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544259069
|
|
BINOD KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17143
|
17143
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-011-002/407
(Bhagabandh)
|
3421005011NRG23280720220122374
|
28/07/2022
|
Simoli Marandi
|
3421005011WL011076
|
Simoli Marandi
|
00176
|
IDIB000P662
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544259071
|
|
Mrs. SOMALI MARANDI
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-011-002/80
(Bhagabandh)
|
3421005011NRG23280720220122412
|
28/07/2022
|
Ranjeet Bauri
|
3421005011WL011079
|
Ranjeet Bauri
|
00176
|
IDIB000P662
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544259072
|
|
Mr. RANJIT BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19535
|
19535
|
|
|
|
|
|
|
|