|
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-21-005-039-002/107
(Madandih)
|
3421005039NRG23120920220215386
|
13/09/2022
|
LAKHAN BAURI
|
3421005039WL020006
|
LAKHAN BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157044
|
|
LAXMAN BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-039-002/108
(Madandih)
|
3421005039NRG23120920220215387
|
13/09/2022
|
VANDANA BAURI
|
3421005039WL020006
|
VANDANA BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157057
|
|
BANDANA BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-039-002/110
(Madandih)
|
3421005039NRG23120920220215388
|
13/09/2022
|
NIRMAL BAURI
|
3421005039WL020006
|
NIRMAL BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157046
|
|
NIRMAL BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-039-002/161
(Madandih)
|
3421005039NRG23120920220215427
|
13/09/2022
|
BIJOLA SOREN
|
3421005039WL020009
|
BIJOLA SOREN
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157056
|
|
BIJOLA SOREN
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-039-002/29
(Madandih)
|
3421005039NRG23130920220216051
|
13/09/2022
|
RAJU BAURI
|
3421005039WL020105
|
RAJU BAURI
|
00048
|
BKID0004742
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157058
|
|
RAJU BAURI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-039-002/96
(Madandih)
|
3421005039NRG23130920220216058
|
13/09/2022
|
SADHAN BAURI
|
3421005039WL020105
|
SADHAN BAURI
|
00048
|
BKID0004742
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157053
|
|
SADHANI BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-039-006/196
(Madandih)
|
3421005039NRG23130920220216354
|
13/09/2022
|
DILAWAR MAHATO
|
3421005039WL020135
|
DILAWAR MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157049
|
|
DILAWAR MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-039-008/1
(Madandih)
|
3421005039NRG23130920220216356
|
13/09/2022
|
SUNIL MARANDI
|
3421005039WL020135
|
SUNIL MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157045
|
|
SUNIL MARANDI (SELF)
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-039-008/14
(Madandih)
|
3421005039NRG23130920220216359
|
13/09/2022
|
AJIT MARANDI
|
3421005039WL020135
|
AJIT MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157048
|
|
AJIT MARANDI
|
BANK OF INDIA(508505)
|
|
10
|
Nirsa
|
JH-21-005-039-008/44
(Madandih)
|
3421005039NRG23130920220216360
|
13/09/2022
|
BOLORAM MARANDI
|
3421005039WL020135
|
BOLORAM MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157047
|
|
BALRAM MARANDI
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-039-009/205
(Madandih)
|
3421005039NRG23130920220216062
|
13/09/2022
|
ASHU BAURI
|
3421005039WL020105
|
ASHU BAURI
|
00048
|
BKID0004742
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157052
|
|
ASHU BAURI
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-039-009/206
(Madandih)
|
3421005039NRG23120920220215418
|
13/09/2022
|
RAMESH BAURI
|
3421005039WL020007
|
RAMESH BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157055
|
|
RAMESH BAURI
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-039-009/248
(Madandih)
|
3421005039NRG23130920220216064
|
13/09/2022
|
AMAR RAY
|
3421005039WL020105
|
AMAR RAY
|
00048
|
BKID0004742
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157054
|
|
AMAR RAY
|
BANK OF INDIA(508505)
|
|
14
|
Nirsa
|
JH-21-005-039-009/249
(Madandih)
|
3421005039NRG23130920220216065
|
13/09/2022
|
NIRANJAN BAURI
|
3421005039WL020105
|
NIRANJAN BAURI
|
00048
|
BKID0004742
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157051
|
|
NIRANJAN BAURI
|
BANK OF INDIA(508505)
|
|
15
|
Nirsa
|
JH-21-005-039-009/256
(Madandih)
|
3421005039NRG23130920220216066
|
13/09/2022
|
BABLU BAURI
|
3421005039WL020105
|
BABLU BAURI
|
00048
|
BKID0004742
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157050
|
|
BABLU BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-039-002/115
(Madandih)
|
3421005039NRG23130920220216045
|
13/09/2022
|
RANJAN BAURI
|
3421005039WL020105
|
RANJAN BAURI
|
00048
|
BKID0004777
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157059
|
|
RANJAN BAURI
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-039-003/11
(Madandih)
|
3421005039NRG23120920220215397
|
13/09/2022
|
MANTOSH BAURI
|
3421005039WL020006
|
MANTOSH BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157060
|
|
MANTOSH BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
Nirsa
|
JH-21-005-039-002/254
(Madandih)
|
3421005039NRG23130920220216050
|
13/09/2022
|
MR. BIPAN BAURI
|
3421005039WL020105
|
MR. BIPAN BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157041
|
|
MR BIPAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Nirsa
|
JH-21-005-039-002/106
(Madandih)
|
3421005039NRG23120920220215385
|
13/09/2022
|
ANITA BAURI
|
3421005039WL020006
|
ANITA BAURI
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157043
|
|
MR DILIP BAURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nirsa
|
JH-21-005-039-002/106
(Madandih)
|
3421005039NRG23130920220216044
|
13/09/2022
|
DILIP BAURI
|
3421005039WL020105
|
DILIP BAURI
|
00415
|
SBIN0015443
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157042
|
|
MRS ANITA BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|