|
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-21-005-025-004/515
(Ghaghra)
|
3421005025NRG23021020220277555
|
02/10/2022
|
MAKU MEJHAIN
|
3421005025WL027178
|
MAKU MEJHAIN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516096
|
|
MAKU MEJHAIN
|
()
|
|
2
|
Nirsa
|
JH-21-005-025-004/527
(Ghaghra)
|
3421005025NRG23021020220277562
|
02/10/2022
|
ROHAN HEMBRAM
|
3421005025WL027180
|
ROHAN HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516097
|
|
ROHAN HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-025-004/555
(Ghaghra)
|
3421005025NRG23021020220277571
|
02/10/2022
|
SUMITRA HANSDA
|
3421005025WL027183
|
SUMITRA HANSDA
|
00176
|
IDIB000P651
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337516098
|
|
SUMITRA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-025-002/310
(Ghaghra)
|
3421005025NRG23021020220277590
|
02/10/2022
|
BUA TURI
|
3421005025WL027192
|
BUA TURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516102
|
|
BUA TURI
|
()
|
|
5
|
Nirsa
|
JH-21-005-025-002/310
(Ghaghra)
|
3421005025NRG23021020220277589
|
02/10/2022
|
MANTU TURI
|
3421005025WL027192
|
MANTU TURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516099
|
|
MANTU TURI
|
()
|
|
6
|
Nirsa
|
JH-21-005-025-003/536
(Ghaghra)
|
3421005025NRG23021020220277552
|
02/10/2022
|
ALTA BHANDARI
|
3421005025WL027177
|
ALTA BHANDARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516105
|
|
ALTA BHANDARI
|
()
|
|
7
|
Nirsa
|
JH-21-005-025-003/536
(Ghaghra)
|
3421005025NRG23021020220277551
|
02/10/2022
|
NARAYAN BHANDARI
|
3421005025WL027177
|
NARAYAN BHANDARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516104
|
|
NARAYAN BHANDARI
|
()
|
|
8
|
Nirsa
|
JH-21-005-025-004/500
(Ghaghra)
|
3421005025NRG23021020220277587
|
02/10/2022
|
ASHOKI MURMU
|
3421005025WL027191
|
ASHOKI MURMU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516101
|
|
ASHOKI MURMU
|
()
|
|
9
|
Nirsa
|
JH-21-005-025-004/9
(Ghaghra)
|
3421005025NRG23021020220277556
|
02/10/2022
|
ROJON HANSDA
|
3421005025WL027178
|
ROJON HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516103
|
|
ROJON HANSDA
|
()
|
|
10
|
Nirsa
|
JH-21-005-025-005/452
(Ghaghra)
|
3421005025NRG23021020220277583
|
02/10/2022
|
AMRIT BAURI
|
3421005025WL027189
|
AMRIT BAURI
|
00176
|
IDIB000P662
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337516100
|
|
AMRIT BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-025-006/17
(Ghaghra)
|
3421005025NRG23021020220277543
|
02/10/2022
|
RANGLAL SINGH
|
3421005025WL027174
|
RANGLAL SINGH
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516106
|
|
RANGLAL SINGH
|
()
|
|
12
|
Nirsa
|
JH-21-005-025-009/366
(Ghaghra)
|
3421005025NRG23021020220277569
|
02/10/2022
|
THAKURAIN MARANDI
|
3421005025WL027182
|
THAKURAIN MARANDI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516107
|
|
THAKURAIN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-025-003/148
(Ghaghra)
|
3421005025NRG23021020220277549
|
02/10/2022
|
MRITUNJAY BAURI
|
3421005025WL027176
|
MRITUNJAY BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516108
|
|
MR MRTUNJAY BOURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-025-005/476
(Ghaghra)
|
3421005025NRG23021020220277546
|
02/10/2022
|
BANI TEWARY
|
3421005025WL027175
|
BANI TEWARY
|
00415
|
SBIN0018748
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516110
|
|
MRS BANI TEWARY
|
()
|
|
15
|
Nirsa
|
JH-21-005-025-005/476
(Ghaghra)
|
3421005025NRG23021020220277545
|
02/10/2022
|
MUKTI TIWARI
|
3421005025WL027175
|
MUKTI TIWARI
|
00415
|
SBIN0018748
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516109
|
|
MR MUKTI TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|