|
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-21-005-010-001/752
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212324
|
12/09/2022
|
FIROJA KHATOON
|
3421005010WL019662
|
FIROJA KHATOON
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
FIROJA KHATOON
|
()
|
|
2
|
Nirsa
|
JH-21-005-010-002/150
(Benagoriya (Ni))
|
3421005010NRG23Z120920220212735
|
12/09/2022
|
AVINASH MARANDI
|
3421005010WL019697
|
AVINASH MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
AVINASH MARANDI
|
()
|
|
3
|
Nirsa
|
JH-21-005-010-002/67
(Benagoriya (Ni))
|
3421005010NRG23Z120920220212736
|
12/09/2022
|
MANORANJAN TUDU
|
3421005010WL019697
|
MANORANJAN TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
MANORANJAN TUDU
|
()
|
|
4
|
Nirsa
|
JH-21-005-010-003/111
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212321
|
12/09/2022
|
KARMATI SOREN
|
3421005010WL019661
|
KARMATI SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
KARMATI SOREN
|
()
|
|
5
|
Nirsa
|
JH-21-005-010-003/144
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212309
|
12/09/2022
|
SURESH SOREN
|
3421005010WL019659
|
SURESH SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
SURESH SOREN
|
()
|
|
6
|
Nirsa
|
JH-21-005-010-003/19
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212297
|
12/09/2022
|
KARMA TUDU
|
3421005010WL019658
|
KARMA TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
KARMA TUDU
|
()
|
|
7
|
Nirsa
|
JH-21-005-010-003/29
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212315
|
12/09/2022
|
sonalal murmu
|
3421005010WL019660
|
sonalal murmu
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
sonalal murmu
|
()
|
|
8
|
Nirsa
|
JH-21-005-010-003/322
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212298
|
12/09/2022
|
NEPAL TURI
|
3421005010WL019658
|
NEPAL TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
NEPAL TURI
|
()
|
|
9
|
Nirsa
|
JH-21-005-010-003/415
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212287
|
12/09/2022
|
RAJU KUMAR TUDU.
|
3421005010WL019657
|
RAJU KUMAR TUDU.
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
RAJU KUMAR TUDU.
|
()
|
|
10
|
Nirsa
|
JH-21-005-010-003/439
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212288
|
12/09/2022
|
pradip soren
|
3421005010WL019657
|
pradip soren
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
pradip soren
|
()
|
|
11
|
Nirsa
|
JH-21-005-010-003/455
(Benagoriya (Ni))
|
3421005010NRG23Z120920220212772
|
12/09/2022
|
Kumari Lalita hembram
|
3421005010WL019699
|
Kumari Lalita hembram
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
Kumari Lalita hembram
|
()
|
|
12
|
Nirsa
|
JH-21-005-010-003/456
(Benagoriya (Ni))
|
3421005010NRG23Z120920220212773
|
12/09/2022
|
Shamiali soren
|
3421005010WL019699
|
Shamiali soren
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
Shamiali soren
|
()
|
|
13
|
Nirsa
|
JH-21-005-010-003/727
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212289
|
12/09/2022
|
SITARAM TURI
|
3421005010WL019657
|
SITARAM TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
SITARAM TURI
|
()
|
|
14
|
Nirsa
|
JH-21-005-010-003/98
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212292
|
12/09/2022
|
MANJURA TURI
|
3421005010WL019657
|
MANJURA TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
MANJURA TURI
|
()
|
|
15
|
Nirsa
|
JH-21-005-010-003/99
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212322
|
12/09/2022
|
PARESH NATH SOREN
|
3421005010WL019661
|
PARESH NATH SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
PARESH NATH SOREN
|
()
|
|
16
|
Nirsa
|
JH-21-005-010-004/488
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212277
|
12/09/2022
|
LAKSHMI DASI
|
3421005010WL019656
|
LAKSHMI DASI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
LAKSHMI DASI
|
()
|
|
17
|
Nirsa
|
JH-21-005-010-004/561
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212279
|
12/09/2022
|
NIRANJAN DAN
|
3421005010WL019656
|
NIRANJAN DAN
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
13/09/2022
|
|
S13511706
|
|
NIRANJAN DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
Nirsa
|
JH-21-005-010-001/1612
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212314
|
12/09/2022
|
SABITA MURMU
|
3421005010WL019660
|
SABITA MURMU
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
SABITA MURMU
|
()
|
|
19
|
Nirsa
|
JH-21-005-010-003/748
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212290
|
12/09/2022
|
JAYMOHAN MURMU
|
3421005010WL019657
|
JAYMOHAN MURMU
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
JAYMOHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
20
|
Nirsa
|
JH-21-005-010-003/59
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212310
|
12/09/2022
|
subhash soren
|
3421005010WL019659
|
subhash soren
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
subhash soren
|
()
|
|
21
|
Nirsa
|
JH-21-005-010-003/76
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212357
|
12/09/2022
|
PURNIMA TURIN
|
3421005010WL019673
|
PURNIMA TURIN
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
13/09/2022
|
|
S13511706
|
|
PURNIMA TURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|