|
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-21-005-025-004/316
(Ghaghra)
|
3421005025NRG23220920220242735
|
26/09/2022
|
SANJAY HANSDA
|
3421005025WL023217
|
SANJAY HANSDA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058297
|
|
SANJAY HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-025-002/177
(Ghaghra)
|
3421005025NRG23250920220251995
|
26/09/2022
|
KALPANA BAURI
|
3421005025WL024239
|
KALPANA BAURI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058339
|
|
KALPANA BAURI
|
()
|
|
3
|
Nirsa
|
JH-21-005-025-002/234
(Ghaghra)
|
3421005025NRG23250920220251851
|
26/09/2022
|
LAKHAN BAURI
|
3421005025WL024231
|
LAKHAN BAURI
|
00176
|
IDIB000B731
|
840
|
840
|
Processed
|
29/09/2022
|
|
5062058301
|
|
LAKHAN BAURI
|
()
|
|
4
|
Nirsa
|
JH-21-005-025-004/220
(Ghaghra)
|
3421005025NRG23250920220251072
|
26/09/2022
|
LAKHIKANT HANSDA
|
3421005025WL024148
|
LAKHIKANT HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058340
|
|
LAKHIKANT HANSDA
|
()
|
|
5
|
Nirsa
|
JH-21-005-025-004/222
(Ghaghra)
|
3421005025NRG23250920220251074
|
26/09/2022
|
KRISHNA KANT HANSDA
|
3421005025WL024148
|
KRISHNA KANT HANSDA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058304
|
|
KRISHNA KANT HANSDA
|
()
|
|
6
|
Nirsa
|
JH-21-005-025-004/526
(Ghaghra)
|
3421005025NRG23250920220251445
|
26/09/2022
|
RAYSEN MURMU
|
3421005025WL024184
|
RAYSEN MURMU
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
29/09/2022
|
|
5062058299
|
|
RAYSEN MURMU
|
()
|
|
7
|
Nirsa
|
JH-21-005-025-004/527
(Ghaghra)
|
3421005025NRG23250920220251849
|
26/09/2022
|
ROHAN HEMBRAM
|
3421005025WL024230
|
ROHAN HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058307
|
|
ROHAN HEMBRAM
|
()
|
|
8
|
Nirsa
|
JH-21-005-025-004/553
(Ghaghra)
|
3421005025NRG23250920220251447
|
26/09/2022
|
URMILA SOREN
|
3421005025WL024184
|
URMILA SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058341
|
|
URMILA SOREN
|
()
|
|
9
|
Nirsa
|
JH-21-005-025-009/267
(Ghaghra)
|
3421005025NRG23250920220251827
|
26/09/2022
|
Lukhiram marandi
|
3421005025WL024223
|
Lukhiram marandi
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058306
|
|
Lukhiram marandi
|
()
|
|
10
|
Nirsa
|
JH-21-005-025-009/270
(Ghaghra)
|
3421005025NRG23250920220251735
|
26/09/2022
|
RAJIV hansda
|
3421005025WL024215
|
RAJIV hansda
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058302
|
|
RAJIV hansda
|
()
|
|
11
|
Nirsa
|
JH-21-005-025-009/319
(Ghaghra)
|
3421005025NRG23250920220251711
|
26/09/2022
|
BABULAL MARANDI
|
3421005025WL024213
|
BABULAL MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058303
|
|
BABULAL MARANDI
|
()
|
|
12
|
Nirsa
|
JH-21-005-025-009/320
(Ghaghra)
|
3421005025NRG23250920220251712
|
26/09/2022
|
GIRISH MARANDI
|
3421005025WL024213
|
GIRISH MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058300
|
|
GIRISH MARANDI
|
()
|
|
13
|
Nirsa
|
JH-21-005-025-009/336
(Ghaghra)
|
3421005025NRG23250920220251834
|
26/09/2022
|
LILMUNI BASKI
|
3421005025WL024225
|
LILMUNI BASKI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058338
|
|
LILMUNI BASKI
|
()
|
|
14
|
Nirsa
|
JH-21-005-025-009/411
(Ghaghra)
|
3421005025NRG23250920220251740
|
26/09/2022
|
AJIT MURMU
|
3421005025WL024216
|
AJIT MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058305
|
|
AJIT MURMU
|
()
|
|
15
|
Nirsa
|
JH-21-005-025-009/417
(Ghaghra)
|
3421005025NRG23250920220251749
|
26/09/2022
|
RUPLAL HEMBRAM
|
3421005025WL024218
|
RUPLAL HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058298
|
|
RUPLAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-025-005/143
(Ghaghra)
|
3421005025NRG23250920220251998
|
26/09/2022
|
malu bauri
|
3421005025WL024240
|
malu bauri
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058308
|
|
malu bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Nirsa
|
JH-21-005-025-004/555
(Ghaghra)
|
3421005025NRG23250920220251449
|
26/09/2022
|
SUMITRA HANSDA
|
3421005025WL024184
|
SUMITRA HANSDA
|
00176
|
IDIB000P651
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058309
|
|
SUMITRA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Nirsa
|
JH-21-005-025-002/103
(Ghaghra)
|
3421005025NRG23250920220252005
|
26/09/2022
|
MANGAL BOURI
|
3421005025WL024241
|
MANGAL BOURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058311
|
|
MANGAL BOURI
|
()
|
|
19
|
Nirsa
|
JH-21-005-025-002/105
(Ghaghra)
|
3421005025NRG23250920220251455
|
26/09/2022
|
ANNA BAURI
|
3421005025WL024185
|
ANNA BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058323
|
|
ANNA BAURI
|
()
|
|
20
|
Nirsa
|
JH-21-005-025-003/162
(Ghaghra)
|
3421005025NRG23250920220251443
|
26/09/2022
|
UTTAM KUMAR BHANDARI
|
3421005025WL024183
|
UTTAM KUMAR BHANDARI
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
29/09/2022
|
|
5062058312
|
|
UTTAM KUMAR BHANDARI
|
()
|
|
21
|
Nirsa
|
JH-21-005-025-004/157
(Ghaghra)
|
3421005025NRG23220920220242729
|
26/09/2022
|
BAHAMUNI HANSDA
|
3421005025WL023217
|
BAHAMUNI HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058316
|
|
BAHAMUNI HANSDA
|
()
|
|
22
|
Nirsa
|
JH-21-005-025-004/176
(Ghaghra)
|
3421005025NRG23220920220242730
|
26/09/2022
|
KISHTORI HANSDA
|
3421005025WL023217
|
KISHTORI HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058310
|
|
KISHTORI HANSDA
|
()
|
|
23
|
Nirsa
|
JH-21-005-025-004/183
(Ghaghra)
|
3421005025NRG23220920220242731
|
26/09/2022
|
SHATRUGHAN HANSDA
|
3421005025WL023217
|
SHATRUGHAN HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058319
|
|
SHATRUGHAN HANSDA
|
()
|
|
24
|
Nirsa
|
JH-21-005-025-004/185
(Ghaghra)
|
3421005025NRG23220920220242732
|
26/09/2022
|
MANSINGH HANSDA
|
3421005025WL023217
|
MANSINGH HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058325
|
|
MANSINGH HANSDA
|
()
|
|
25
|
Nirsa
|
JH-21-005-025-004/190
(Ghaghra)
|
3421005025NRG23220920220242733
|
26/09/2022
|
HALDI MANJHYAN
|
3421005025WL023217
|
HALDI MANJHYAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058318
|
|
HALDI MANJHYAN
|
()
|
|
26
|
Nirsa
|
JH-21-005-025-004/192
(Ghaghra)
|
3421005025NRG23250920220251165
|
26/09/2022
|
ALOK HEMBRAM
|
3421005025WL024163
|
ALOK HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058315
|
|
ALOK HEMBRAM
|
()
|
|
27
|
Nirsa
|
JH-21-005-025-004/212
(Ghaghra)
|
3421005025NRG23250920220251166
|
26/09/2022
|
ARJUN HANSDA
|
3421005025WL024163
|
ARJUN HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058317
|
|
ARJUN HANSDA
|
()
|
|
28
|
Nirsa
|
JH-21-005-025-004/221
(Ghaghra)
|
3421005025NRG23250920220251073
|
26/09/2022
|
ANJALI HANSDA
|
3421005025WL024148
|
ANJALI HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058313
|
|
ANJALI HANSDA
|
()
|
|
29
|
Nirsa
|
JH-21-005-025-004/315
(Ghaghra)
|
3421005025NRG23220920220242734
|
26/09/2022
|
MIHILAL SOREN
|
3421005025WL023217
|
MIHILAL SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058324
|
|
MIHILAL SOREN
|
()
|
|
30
|
Nirsa
|
JH-21-005-025-004/517
(Ghaghra)
|
3421005025NRG23250920220251075
|
26/09/2022
|
MANGAL TUDU
|
3421005025WL024148
|
MANGAL TUDU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058314
|
|
MANGAL TUDU
|
()
|
|
31
|
Nirsa
|
JH-21-005-025-004/549
(Ghaghra)
|
3421005025NRG23250920220251446
|
26/09/2022
|
SARJEN HEMBROM
|
3421005025WL024184
|
SARJEN HEMBROM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058320
|
|
SARJEN HEMBROM
|
()
|
|
32
|
Nirsa
|
JH-21-005-025-005/138
(Ghaghra)
|
3421005025NRG23250920220251068
|
26/09/2022
|
MANGALA BAURI
|
3421005025WL024146
|
MANGALA BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058326
|
|
MANGALA BAURI
|
()
|
|
33
|
Nirsa
|
JH-21-005-025-005/161
(Ghaghra)
|
3421005025NRG23250920220251999
|
26/09/2022
|
dipali devi
|
3421005025WL024240
|
dipali devi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058321
|
|
dipali devi
|
()
|
|
34
|
Nirsa
|
JH-21-005-025-005/200
(Ghaghra)
|
3421005025NRG23250920220251853
|
26/09/2022
|
PRESH BAURI
|
3421005025WL024232
|
PRESH BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058329
|
|
PRESH BAURI
|
()
|
|
35
|
Nirsa
|
JH-21-005-025-005/532
(Ghaghra)
|
3421005025NRG23250920220252013
|
26/09/2022
|
KARUNA GORAI
|
3421005025WL024243
|
KARUNA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058327
|
|
KARUNA GORAI
|
()
|
|
36
|
Nirsa
|
JH-21-005-025-005/577
(Ghaghra)
|
3421005025NRG23250920220252010
|
26/09/2022
|
BANDANA GORAI
|
3421005025WL024242
|
BANDANA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058322
|
|
BANDANA GORAI
|
()
|
|
37
|
Nirsa
|
JH-21-005-025-005/580
(Ghaghra)
|
3421005025NRG23250920220252014
|
26/09/2022
|
MANU GORAI
|
3421005025WL024243
|
MANU GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058333
|
|
MANU GORAI
|
()
|
|
38
|
Nirsa
|
JH-21-005-025-005/581
(Ghaghra)
|
3421005025NRG23250920220252015
|
26/09/2022
|
UTTAM GORAI
|
3421005025WL024243
|
UTTAM GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058335
|
|
UTTAM GORAI
|
()
|
|
39
|
Nirsa
|
JH-21-005-025-005/684
(Ghaghra)
|
3421005025NRG23250920220251854
|
26/09/2022
|
TUMPA BAURI
|
3421005025WL024232
|
TUMPA BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058328
|
|
TUMPA BAURI
|
()
|
|
40
|
Nirsa
|
JH-21-005-025-009/16
(Ghaghra)
|
3421005025NRG23250920220251733
|
26/09/2022
|
SHIVCHARAN HEMBRAM
|
3421005025WL024215
|
SHIVCHARAN HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058337
|
|
SHIVCHARAN HEMBRAM
|
()
|
|
41
|
Nirsa
|
JH-21-005-025-009/349
(Ghaghra)
|
3421005025NRG23250920220251828
|
26/09/2022
|
CHANDMUNI HEMBRAM
|
3421005025WL024223
|
CHANDMUNI HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058336
|
|
CHANDMUNI HEMBRAM
|
()
|
|
42
|
Nirsa
|
JH-21-005-025-009/366
(Ghaghra)
|
3421005025NRG23250920220251846
|
26/09/2022
|
THAKURAIN MARANDI
|
3421005025WL024229
|
THAKURAIN MARANDI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058334
|
|
THAKURAIN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
43
|
Nirsa
|
JH-21-005-025-009/268
(Ghaghra)
|
3421005025NRG23250920220251705
|
26/09/2022
|
PARESH hembaram
|
3421005025WL024212
|
PARESH hembaram
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058331
|
|
MR PARESH HEMBROM
|
()
|
|
44
|
Nirsa
|
JH-21-005-025-009/303
(Ghaghra)
|
3421005025NRG23250920220251754
|
26/09/2022
|
SUNDARI MARANDI
|
3421005025WL024220
|
SUNDARI MARANDI
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058330
|
|
MRS SUNDARI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
45
|
Nirsa
|
JH-21-005-025-004/554
(Ghaghra)
|
3421005025NRG23250920220251448
|
26/09/2022
|
SAHANATH SOREN
|
3421005025WL024184
|
SAHANATH SOREN
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062058332
|
|
MR SAHANATH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|