|
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-21-005-014-004/5
(Birsinghpur)
|
3421005014NRG23Z281020220347500
|
28/10/2022
|
Kalomuni soren
|
3421005014WL033901
|
Kalomuni soren
|
00048
|
BKID0004725
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62568360
|
|
Kalomuni soren
|
()
|
|
2
|
Nirsa
|
JH-21-005-014-004/78
(Birsinghpur)
|
3421005014NRG23Z281020220347272
|
28/10/2022
|
Khika soren
|
3421005014WL033879
|
Khika soren
|
00048
|
BKID0004725
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62568360
|
|
Khika soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-014-004/32
(Birsinghpur)
|
3421005014NRG23Z281020220347499
|
28/10/2022
|
Sanjay soren
|
3421005014WL033901
|
Sanjay soren
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568360
|
|
Sanjay soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-014-004/70
(Birsinghpur)
|
3421005014NRG23Z281020220347501
|
28/10/2022
|
Babudhan soren
|
3421005014WL033901
|
Babudhan soren
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568360
|
|
Babudhan soren
|
()
|
|
5
|
Nirsa
|
JH-21-005-014-006/321
(Birsinghpur)
|
3421005014NRG23Z281020220346970
|
28/10/2022
|
TULSI ROHIDAS
|
3421005014WL033858
|
TULSI ROHIDAS
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568360
|
|
TULSI ROHIDAS
|
()
|
|
6
|
Nirsa
|
JH-21-005-014-006/442
(Birsinghpur)
|
3421005014NRG23Z281020220347273
|
28/10/2022
|
BABLU BAURI
|
3421005014WL033879
|
BABLU BAURI
|
00176
|
IDIB000K825
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62568360
|
|
BABLU BAURI
|
()
|
|
7
|
Nirsa
|
JH-21-005-014-006/505
(Birsinghpur)
|
3421005014NRG23Z281020220347276
|
28/10/2022
|
suresh bauri
|
3421005014WL033879
|
suresh bauri
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568360
|
|
suresh bauri
|
()
|
|
8
|
Nirsa
|
JH-21-005-014-006/509
(Birsinghpur)
|
3421005014NRG23Z281020220347277
|
28/10/2022
|
Tinku bauri
|
3421005014WL033879
|
Tinku bauri
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568360
|
|
Tinku bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-014-006/419
(Birsinghpur)
|
3421005014NRG23Z281020220347502
|
28/10/2022
|
DIPAK ROHIDAS
|
3421005014WL033901
|
DIPAK ROHIDAS
|
00176
|
IDIB000N600
|
27
|
27
|
Rejected
|
29/10/2022
|
|
S62568360
|
No Such Account
|
|
|
|
10
|
Nirsa
|
JH-21-005-014-006/426
(Birsinghpur)
|
3421005014NRG23Z281020220346973
|
28/10/2022
|
Arti Bhandri
|
3421005014WL033858
|
Arti Bhandri
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568360
|
|
Arti Bhandri
|
()
|
|
11
|
Nirsa
|
JH-21-005-014-006/48
(Birsinghpur)
|
3421005014NRG23Z281020220346849
|
28/10/2022
|
Dulal bauri
|
3421005014WL033847
|
Dulal bauri
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568360
|
|
Dulal bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-014-006/322
(Birsinghpur)
|
3421005014NRG23Z281020220346971
|
28/10/2022
|
UMAPADO ROHIDAS
|
3421005014WL033858
|
UMAPADO ROHIDAS
|
00415
|
SBIN0003444
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568360
|
|
UMAPADO ROHIDAS
|
()
|
|
13
|
Nirsa
|
JH-21-005-014-006/466
(Birsinghpur)
|
3421005014NRG23Z281020220347274
|
28/10/2022
|
Jiten Bauri
|
3421005014WL033879
|
Jiten Bauri
|
00415
|
SBIN0003444
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568360
|
|
Jiten Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-014-001/13
(Birsinghpur)
|
3421005014NRG23Z281020220346968
|
28/10/2022
|
Chavirani bauri
|
3421005014WL033858
|
Chavirani bauri
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
29/10/2022
|
|
S62568360
|
|
Chavirani bauri
|
()
|
|
15
|
Nirsa
|
JH-21-005-014-001/7
(Birsinghpur)
|
3421005014NRG23Z281020220347271
|
28/10/2022
|
Sagar Bauri
|
3421005014WL033879
|
Sagar Bauri
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568360
|
|
Sagar Bauri
|
()
|
|
16
|
Nirsa
|
JH-21-005-014-006/466
(Birsinghpur)
|
3421005014NRG23Z281020220347275
|
28/10/2022
|
Lakhi Devi
|
3421005014WL033879
|
Lakhi Devi
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/10/2022
|
|
S62568360
|
|
Lakhi Devi
|
()
|
|
17
|
Nirsa
|
JH-21-005-014-006/83
(Birsinghpur)
|
3421005014NRG23Z281020220347031
|
28/10/2022
|
bhimpad rohidas
|
3421005014WL033860
|
bhimpad rohidas
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
29/10/2022
|
|
S62568360
|
|
bhimpad rohidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|