|
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-21-005-056-006/231
(Rangamatiya)
|
3421005056NRG23Z260820220180085
|
26/08/2022
|
SATYACHARAN TUDU
|
3421005056WL016434
|
SATYACHARAN TUDU
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533306
|
|
SATYACHARAN TUDU
|
()
|
|
2
|
Nirsa
|
JH-21-005-056-006/307
(Rangamatiya)
|
3421005056NRG23Z260820220180097
|
26/08/2022
|
RASMANI MARANDI
|
3421005056WL016435
|
RASMANI MARANDI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533306
|
|
RASMANI MARANDI
|
()
|
|
3
|
Nirsa
|
JH-21-005-056-006/426
(Rangamatiya)
|
3421005056NRG23Z260820220180109
|
26/08/2022
|
BALIKA MAHATO
|
3421005056WL016436
|
BALIKA MAHATO
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533161
|
|
BALIKA MAHATO
|
()
|
|
4
|
Nirsa
|
JH-21-005-056-006/426
(Rangamatiya)
|
3421005056NRG23Z260820220180108
|
26/08/2022
|
MIRA DEVI
|
3421005056WL016436
|
MIRA DEVI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533161
|
|
MIRA DEVI
|
()
|
|
5
|
Nirsa
|
JH-21-005-056-008/124
(Rangamatiya)
|
3421005056NRG23Z260820220180098
|
26/08/2022
|
Puri murmu
|
3421005056WL016435
|
Puri murmu
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533306
|
|
Puri murmu
|
()
|
|
6
|
Nirsa
|
JH-21-005-056-008/99
(Rangamatiya)
|
3421005056NRG23Z260820220180088
|
26/08/2022
|
RASMAN MURMU
|
3421005056WL016434
|
RASMAN MURMU
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533306
|
|
RASMAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-056-011/483
(Rangamatiya)
|
3421005056NRG23Z260820220180090
|
26/08/2022
|
Usman Ansari
|
3421005056WL016434
|
Usman Ansari
|
00127
|
FDRL0001877
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533306
|
|
Usman Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-056-008/101
(Rangamatiya)
|
3421005056NRG23Z260820220180086
|
26/08/2022
|
SONAMUNI MEJHAN
|
3421005056WL016434
|
SONAMUNI MEJHAN
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533306
|
|
SONAMUNI MEJHAN
|
()
|
|
9
|
Nirsa
|
JH-21-005-056-008/106
(Rangamatiya)
|
3421005056NRG23Z260820220180110
|
26/08/2022
|
SONATAN KISKU
|
3421005056WL016436
|
SONATAN KISKU
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533306
|
|
SONATAN KISKU
|
()
|
|
10
|
Nirsa
|
JH-21-005-056-008/121
(Rangamatiya)
|
3421005056NRG23Z260820220180087
|
26/08/2022
|
Parbati Soren
|
3421005056WL016434
|
Parbati Soren
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533306
|
|
Parbati Soren
|
()
|
|
11
|
Nirsa
|
JH-21-005-056-008/99
(Rangamatiya)
|
3421005056NRG23Z260820220180089
|
26/08/2022
|
MANJOO MARANDI
|
3421005056WL016434
|
MANJOO MARANDI
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533306
|
|
MANJOO MARANDI
|
()
|
|
12
|
Nirsa
|
JH-21-005-056-011/466
(Rangamatiya)
|
3421005056NRG23Z260820220180102
|
26/08/2022
|
Ajaruddin Ansari
|
3421005056WL016435
|
Ajaruddin Ansari
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533306
|
|
Ajaruddin Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-056-008/23
(Rangamatiya)
|
3421005056NRG23Z260820220180099
|
26/08/2022
|
Thakur Soren
|
3421005056WL016435
|
Thakur Soren
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533306
|
|
Thakur Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-056-011/103
(Rangamatiya)
|
3421005056NRG23Z260820220180101
|
26/08/2022
|
SIKANDAR ANSARI
|
3421005056WL016435
|
SIKANDAR ANSARI
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
30/08/2022
|
|
S93533306
|
|
SIKANDAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|