|
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-21-005-060-002/50
(Sijua)
|
3421005060NRG23181120220407968
|
18/11/2022
|
BHAGAT MARANDI
|
3421005060WL039273
|
BHAGAT MARANDI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481357
|
|
BHAGAT MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-060-002/282-A
(Sijua)
|
3421005060NRG23181120220407881
|
18/11/2022
|
MANIK CHANDRA MAHATO
|
3421005060WL039271
|
MANIK CHANDRA MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481358
|
|
MANIK CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-060-002/141
(Sijua)
|
3421005060NRG23181120220407965
|
18/11/2022
|
PURNIMA MAHATO
|
3421005060WL039273
|
PURNIMA MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481344
|
|
Mrs. Purnima Mahato
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-060-002/175
(Sijua)
|
3421005060NRG23181120220407983
|
18/11/2022
|
GHALTU MAHATO
|
3421005060WL039274
|
GHALTU MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481359
|
|
Mr. GHALTU MAHATO
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-060-002/178
(Sijua)
|
3421005060NRG23181120220407877
|
18/11/2022
|
METHULA MAHATO
|
3421005060WL039271
|
METHULA MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481339
|
|
Mrs. Methula Mahato
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-060-002/186
(Sijua)
|
3421005060NRG23181120220407878
|
18/11/2022
|
SHIVDAS MAHTO
|
3421005060WL039271
|
SHIVDAS MAHTO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481343
|
|
SHIVDAS MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nirsa
|
JH-21-005-060-002/202
(Sijua)
|
3421005060NRG23181120220407879
|
18/11/2022
|
BIBHISAN MAHTO
|
3421005060WL039271
|
BIBHISAN MAHTO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481351
|
|
MR VIBHISHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nirsa
|
JH-21-005-060-002/202
(Sijua)
|
3421005060NRG23181120220407880
|
18/11/2022
|
KAMALA DEVI
|
3421005060WL039271
|
KAMALA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481355
|
|
Ms. KAMALA MAHATO
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-060-002/264
(Sijua)
|
3421005060NRG23181120220408241
|
18/11/2022
|
KALIPADA SOREN
|
3421005060WL039296
|
KALIPADA SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481360
|
|
Mr. KALIPADA SOREN
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-060-002/264
(Sijua)
|
3421005060NRG23181120220408240
|
18/11/2022
|
SANMUNI HEMBRAM
|
3421005060WL039296
|
SANMUNI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481364
|
|
Ms. SANMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-060-002/265
(Sijua)
|
3421005060NRG23181120220408278
|
18/11/2022
|
BUDHU SOREN
|
3421005060WL039298
|
BUDHU SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481346
|
|
Mr. BUDHU SOREN SOREN
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-060-002/283
(Sijua)
|
3421005060NRG23181120220407966
|
18/11/2022
|
Kumbhakaran Mahato
|
3421005060WL039273
|
Kumbhakaran Mahato
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481349
|
|
KUMBHKARAN MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-060-002/283
(Sijua)
|
3421005060NRG23181120220407967
|
18/11/2022
|
KUMKU MAHTO
|
3421005060WL039273
|
KUMKU MAHTO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481341
|
|
Mrs. KUMAKU MAHATO
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-060-002/329
(Sijua)
|
3421005060NRG23181120220407882
|
18/11/2022
|
SUKHI MARANDI
|
3421005060WL039271
|
SUKHI MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481345
|
|
Mrs. SUKHI MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-060-002/330
(Sijua)
|
3421005060NRG23181120220407947
|
18/11/2022
|
ISHWAR MURMU
|
3421005060WL039272
|
ISHWAR MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481350
|
|
Mr. ISHWAR MANJHI
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-060-002/368
(Sijua)
|
3421005060NRG23181120220407883
|
18/11/2022
|
FUDANI DEVI MAHATO
|
3421005060WL039271
|
FUDANI DEVI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481363
|
|
Mrs. FUDANI DEVI MAHATO
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-060-002/408
(Sijua)
|
3421005060NRG23181120220407948
|
18/11/2022
|
MEGHU HANSDA
|
3421005060WL039272
|
MEGHU HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481342
|
|
MR MEGHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nirsa
|
JH-21-005-060-002/459
(Sijua)
|
3421005060NRG23181120220408242
|
18/11/2022
|
MAYNAMOTI MARANDI
|
3421005060WL039296
|
MAYNAMOTI MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481340
|
|
Mr. MAYNAMOTI MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-060-002/565
(Sijua)
|
3421005060NRG23181120220407887
|
18/11/2022
|
DHANANJAY RAY
|
3421005060WL039271
|
DHANANJAY RAY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481336
|
|
Mr. DHANANJAY RAY
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-060-002/82-A
(Sijua)
|
3421005060NRG23181120220407898
|
18/11/2022
|
KALIPAD KOL
|
3421005060WL039271
|
KALIPAD KOL
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481338
|
|
Mr. KALIPAD KOL KOL
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-060-004/128
(Sijua)
|
3421005060NRG23181120220407990
|
18/11/2022
|
SARFUDDIN ANSARI
|
3421005060WL039274
|
SARFUDDIN ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481347
|
|
MR SAFURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nirsa
|
JH-21-005-060-004/21
(Sijua)
|
3421005060NRG23181120220407991
|
18/11/2022
|
RAVILAL MURMU
|
3421005060WL039274
|
RAVILAL MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481352
|
|
Mr. Ravilal Murmu
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-060-004/27
(Sijua)
|
3421005060NRG23181120220408249
|
18/11/2022
|
MAKARUDDIN ANSARI
|
3421005060WL039297
|
MAKARUDDIN ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481361
|
|
Mr. MAKARUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-060-004/455
(Sijua)
|
3421005060NRG23181120220407994
|
18/11/2022
|
KANHAI MAHATO
|
3421005060WL039274
|
KANHAI MAHATO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481337
|
|
Mr. KANHAI MAHATO
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-060-004/89
(Sijua)
|
3421005060NRG23181120220408260
|
18/11/2022
|
JALIL ANSARI
|
3421005060WL039297
|
JALIL ANSARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481354
|
|
MR JALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nirsa
|
JH-21-005-060-004/94
(Sijua)
|
3421005060NRG23181120220408002
|
18/11/2022
|
ARUNA DEVI
|
3421005060WL039274
|
ARUNA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481362
|
|
Mrs. ARUNA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-060-004/94
(Sijua)
|
3421005060NRG23181120220408001
|
18/11/2022
|
SUBHASH MAHTO
|
3421005060WL039274
|
SUBHASH MAHTO
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481353
|
|
Mr. SUBASH MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
28
|
Nirsa
|
JH-21-005-060-002/398
(Sijua)
|
3421005060NRG23181120220407884
|
18/11/2022
|
CHARU MAHATO
|
3421005060WL039271
|
CHARU MAHATO
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481348
|
|
CHARU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Nirsa
|
JH-21-005-060-004/365-A
(Sijua)
|
3421005060NRG23181120220407903
|
18/11/2022
|
KANHU TUDU
|
3421005060WL039271
|
KANHU TUDU
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438481356
|
|
MR KANHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|