|
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)
|
3421005014NRG23Z061020220281197
|
06/10/2022
|
Kalomuni soren
|
3421005014WL027580
|
Kalomuni soren
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Kalomuni soren
|
()
|
|
2
|
Nirsa
|
JH-21-005-014-004/71
(Birsinghpur)
|
3421005014NRG23Z061020220281198
|
06/10/2022
|
Bahamoni manjhian
|
3421005014WL027580
|
Bahamoni manjhian
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Bahamoni manjhian
|
()
|
|
3
|
Nirsa
|
JH-21-005-014-004/78
(Birsinghpur)
|
3421005014NRG23Z061020220281206
|
06/10/2022
|
Khika soren
|
3421005014WL027581
|
Khika soren
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Khika soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-014-004/32
(Birsinghpur)
|
3421005014NRG23Z061020220281195
|
06/10/2022
|
Sanjay soren
|
3421005014WL027580
|
Sanjay soren
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Sanjay soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-014-001/7
(Birsinghpur)
|
3421005014NRG23Z061020220281213
|
06/10/2022
|
Purnima Bauri
|
3421005014WL027582
|
Purnima Bauri
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Purnima Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-014-004/49
(Birsinghpur)
|
3421005014NRG23Z061020220281196
|
06/10/2022
|
Sonamuni Soren
|
3421005014WL027580
|
Sonamuni Soren
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Sonamuni Soren
|
()
|
|
7
|
Nirsa
|
JH-21-005-014-004/70
(Birsinghpur)
|
3421005014NRG23Z061020220281205
|
06/10/2022
|
Babudhan soren
|
3421005014WL027581
|
Babudhan soren
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Babudhan soren
|
()
|
|
8
|
Nirsa
|
JH-21-005-014-006/442
(Birsinghpur)
|
3421005014NRG23Z061020220281208
|
06/10/2022
|
BABLU BAURI
|
3421005014WL027581
|
BABLU BAURI
|
00176
|
IDIB000K825
|
54
|
54
|
Processed
|
15/10/2022
|
|
S30490542
|
|
BABLU BAURI
|
()
|
|
9
|
Nirsa
|
JH-21-005-014-006/454
(Birsinghpur)
|
3421005014NRG23Z061020220281188
|
06/10/2022
|
Dablu Bauri
|
3421005014WL027579
|
Dablu Bauri
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Dablu Bauri
|
()
|
|
10
|
Nirsa
|
JH-21-005-014-006/465
(Birsinghpur)
|
3421005014NRG23Z061020220281209
|
06/10/2022
|
Jiten bauri
|
3421005014WL027581
|
Jiten bauri
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Jiten bauri
|
()
|
|
11
|
Nirsa
|
JH-21-005-014-006/505
(Birsinghpur)
|
3421005014NRG23Z061020220281210
|
06/10/2022
|
suresh bauri
|
3421005014WL027581
|
suresh bauri
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
suresh bauri
|
()
|
|
12
|
Nirsa
|
JH-21-005-014-006/509
(Birsinghpur)
|
3421005014NRG23Z061020220281214
|
06/10/2022
|
Tinku bauri
|
3421005014WL027582
|
Tinku bauri
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Tinku bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-014-001/174
(Birsinghpur)
|
3421005014NRG23Z061020220281185
|
06/10/2022
|
Asha Badykar
|
3421005014WL027578
|
Asha Badykar
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Asha Badykar
|
()
|
|
14
|
Nirsa
|
JH-21-005-014-006/48
(Birsinghpur)
|
3421005014NRG23Z061020220281186
|
06/10/2022
|
Dulal bauri
|
3421005014WL027578
|
Dulal bauri
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Dulal bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-014-001/265
(Birsinghpur)
|
3421005014NRG23Z061020220281194
|
06/10/2022
|
Ajit Badhykar
|
3421005014WL027580
|
Ajit Badhykar
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Ajit Badhykar
|
()
|
|
16
|
Nirsa
|
JH-21-005-014-006/12
(Birsinghpur)
|
3421005014NRG23Z061020220281207
|
06/10/2022
|
Bholanath maji
|
3421005014WL027581
|
Bholanath maji
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
Bholanath maji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|