|
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-21-005-060-002/1050
(Sijua)
|
3421005060NRG23Z281120220435148
|
28/11/2022
|
SUDHIR RAY
|
3421005060WL041749
|
SUDHIR RAY
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
SUDHIR RAY
|
()
|
|
2
|
Nirsa
|
JH-21-005-060-002/265
(Sijua)
|
3421005060NRG23Z281120220435149
|
28/11/2022
|
BUDHU SOREN
|
3421005060WL041749
|
BUDHU SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
BUDHU SOREN
|
()
|
|
3
|
Nirsa
|
JH-21-005-060-002/370
(Sijua)
|
3421005060NRG23Z281120220435150
|
28/11/2022
|
SUNIL MAHATO
|
3421005060WL041749
|
SUNIL MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
SUNIL MAHATO
|
()
|
|
4
|
Nirsa
|
JH-21-005-060-002/602
(Sijua)
|
3421005060NRG23Z281120220435151
|
28/11/2022
|
REEMA MAHATO
|
3421005060WL041749
|
REEMA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
REEMA MAHATO
|
()
|
|
5
|
Nirsa
|
JH-21-005-060-002/607
(Sijua)
|
3421005060NRG23Z281120220435132
|
28/11/2022
|
KUMARI RUNA
|
3421005060WL041748
|
KUMARI RUNA
|
00176
|
IDIB000B731
|
189
|
189
|
Processed
|
28/11/2022
|
|
S47587635
|
|
KUMARI RUNA
|
()
|
|
6
|
Nirsa
|
JH-21-005-060-002/684
(Sijua)
|
3421005060NRG23Z281120220435152
|
28/11/2022
|
GITA KUMARI
|
3421005060WL041749
|
GITA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
GITA KUMARI
|
()
|
|
7
|
Nirsa
|
JH-21-005-060-002/873
(Sijua)
|
3421005060NRG23Z281120220435154
|
28/11/2022
|
PARMESHWAR MARANDI
|
3421005060WL041749
|
PARMESHWAR MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
PARMESHWAR MARANDI
|
()
|
|
8
|
Nirsa
|
JH-21-005-060-002/927
(Sijua)
|
3421005060NRG23Z281120220435155
|
28/11/2022
|
SUNITA KUMARI
|
3421005060WL041749
|
SUNITA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
SUNITA KUMARI
|
()
|
|
9
|
Nirsa
|
JH-21-005-060-003/80
(Sijua)
|
3421005060NRG23Z281120220435156
|
28/11/2022
|
MONGALI BASKI
|
3421005060WL041749
|
MONGALI BASKI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
MONGALI BASKI
|
()
|
|
10
|
Nirsa
|
JH-21-005-060-004/1009
(Sijua)
|
3421005060NRG23Z281120220435122
|
28/11/2022
|
SATISH BAURI
|
3421005060WL041747
|
SATISH BAURI
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
28/11/2022
|
|
S47587635
|
|
SATISH BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-060-004/1022
(Sijua)
|
3421005060NRG23Z251120220430651
|
28/11/2022
|
KALPANA DEVI
|
3421005060WL041363
|
KALPANA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
KALPANA DEVI
|
()
|
|
12
|
Nirsa
|
JH-21-005-060-004/1114
(Sijua)
|
3421005060NRG23Z281120220435134
|
28/11/2022
|
SANMUNI HEMBRAM
|
3421005060WL041748
|
SANMUNI HEMBRAM
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
28/11/2022
|
|
S47587635
|
|
SANMUNI HEMBRAM
|
()
|
|
13
|
Nirsa
|
JH-21-005-060-004/1114
(Sijua)
|
3421005060NRG23Z281120220435133
|
28/11/2022
|
THANDA HEMBRAM
|
3421005060WL041748
|
THANDA HEMBRAM
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
28/11/2022
|
|
S47587635
|
|
THANDA HEMBRAM
|
()
|
|
14
|
Nirsa
|
JH-21-005-060-004/1182
(Sijua)
|
3421005060NRG23Z251120220430653
|
28/11/2022
|
NASIR ANSARI
|
3421005060WL041363
|
NASIR ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
NASIR ANSARI
|
()
|
|
15
|
Nirsa
|
JH-21-005-060-004/1195
(Sijua)
|
3421005060NRG23Z281120220435111
|
28/11/2022
|
SURESH HEMBRAM
|
3421005060WL041746
|
SURESH HEMBRAM
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
28/11/2022
|
|
S47587635
|
|
SURESH HEMBRAM
|
()
|
|
16
|
Nirsa
|
JH-21-005-060-004/1196
(Sijua)
|
3421005060NRG23Z281120220435158
|
28/11/2022
|
BAIDYANATH HEMBRAM
|
3421005060WL041750
|
BAIDYANATH HEMBRAM
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
28/11/2022
|
|
S47587635
|
|
BAIDYANATH HEMBRAM
|
()
|
|
17
|
Nirsa
|
JH-21-005-060-004/1197
(Sijua)
|
3421005060NRG23Z281120220435123
|
28/11/2022
|
ALAN HEMBRAM
|
3421005060WL041747
|
ALAN HEMBRAM
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
28/11/2022
|
|
S47587635
|
|
ALAN HEMBRAM
|
()
|
|
18
|
Nirsa
|
JH-21-005-060-004/124
(Sijua)
|
3421005060NRG23Z281120220435124
|
28/11/2022
|
CHAMPA BAURI
|
3421005060WL041747
|
CHAMPA BAURI
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
28/11/2022
|
|
S47587635
|
|
CHAMPA BAURI
|
()
|
|
19
|
Nirsa
|
JH-21-005-060-004/1271
(Sijua)
|
3421005060NRG23Z251120220430654
|
28/11/2022
|
ASHA DEVI
|
3421005060WL041363
|
ASHA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
ASHA DEVI
|
()
|
|
20
|
Nirsa
|
JH-21-005-060-004/1274
(Sijua)
|
3421005060NRG23Z251120220430655
|
28/11/2022
|
USHA DEVI
|
3421005060WL041363
|
USHA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
USHA DEVI
|
()
|
|
21
|
Nirsa
|
JH-21-005-060-004/135
(Sijua)
|
3421005060NRG23Z281120220435112
|
28/11/2022
|
BAIDNATH MARANDI
|
3421005060WL041746
|
BAIDNATH MARANDI
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
28/11/2022
|
|
S47587635
|
|
BAIDNATH MARANDI
|
()
|
|
22
|
Nirsa
|
JH-21-005-060-004/135
(Sijua)
|
3421005060NRG23Z281120220435113
|
28/11/2022
|
LATIKA MARANDI
|
3421005060WL041746
|
LATIKA MARANDI
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
28/11/2022
|
|
S47587635
|
|
LATIKA MARANDI
|
()
|
|
23
|
Nirsa
|
JH-21-005-060-004/158
(Sijua)
|
3421005060NRG23Z281120220435115
|
28/11/2022
|
JIMOLI KISKU
|
3421005060WL041746
|
JIMOLI KISKU
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
28/11/2022
|
|
S47587635
|
|
JIMOLI KISKU
|
()
|
|
24
|
Nirsa
|
JH-21-005-060-004/158
(Sijua)
|
3421005060NRG23Z281120220435114
|
28/11/2022
|
KALORAM KISKU
|
3421005060WL041746
|
KALORAM KISKU
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
28/11/2022
|
|
S47587635
|
|
KALORAM KISKU
|
()
|
|
25
|
Nirsa
|
JH-21-005-060-004/168
(Sijua)
|
3421005060NRG23Z281120220435135
|
28/11/2022
|
NAGESWAR MURMU
|
3421005060WL041748
|
NAGESWAR MURMU
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
28/11/2022
|
|
S47587635
|
|
NAGESWAR MURMU
|
()
|
|
26
|
Nirsa
|
JH-21-005-060-004/192
(Sijua)
|
3421005060NRG23Z281120220435116
|
28/11/2022
|
RAVILAL MARANDI
|
3421005060WL041746
|
RAVILAL MARANDI
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
28/11/2022
|
|
S47587635
|
|
RAVILAL MARANDI
|
()
|
|
27
|
Nirsa
|
JH-21-005-060-004/195
(Sijua)
|
3421005060NRG23Z281120220435137
|
28/11/2022
|
PUTHOL MURMU
|
3421005060WL041748
|
PUTHOL MURMU
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
28/11/2022
|
|
S47587635
|
|
PUTHOL MURMU
|
()
|
|
28
|
Nirsa
|
JH-21-005-060-004/195
(Sijua)
|
3421005060NRG23Z281120220435136
|
28/11/2022
|
SUNIL MURMU
|
3421005060WL041748
|
SUNIL MURMU
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
28/11/2022
|
|
S47587635
|
|
SUNIL MURMU
|
()
|
|
29
|
Nirsa
|
JH-21-005-060-004/216
(Sijua)
|
3421005060NRG23Z281120220435117
|
28/11/2022
|
PANDU KISKU
|
3421005060WL041746
|
PANDU KISKU
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
28/11/2022
|
|
S47587635
|
|
PANDU KISKU
|
()
|
|
30
|
Nirsa
|
JH-21-005-060-004/315
(Sijua)
|
3421005060NRG23Z281120220435118
|
28/11/2022
|
MANGAL HEMBRAM
|
3421005060WL041746
|
MANGAL HEMBRAM
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
28/11/2022
|
|
S47587635
|
|
MANGAL HEMBRAM
|
()
|
|
31
|
Nirsa
|
JH-21-005-060-004/379
(Sijua)
|
3421005060NRG23Z281120220435138
|
28/11/2022
|
SADHU KOL
|
3421005060WL041748
|
SADHU KOL
|
00176
|
IDIB000B731
|
324
|
324
|
Processed
|
28/11/2022
|
|
S47587635
|
|
SADHU KOL
|
()
|
|
32
|
Nirsa
|
JH-21-005-060-004/683
(Sijua)
|
3421005060NRG23Z251120220430659
|
28/11/2022
|
RAJU BHANDARI
|
3421005060WL041363
|
RAJU BHANDARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
RAJU BHANDARI
|
()
|
|
33
|
Nirsa
|
JH-21-005-060-004/684
(Sijua)
|
3421005060NRG23Z251120220430660
|
28/11/2022
|
GARABI BHANDARI
|
3421005060WL041363
|
GARABI BHANDARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
GARABI BHANDARI
|
()
|
|
34
|
Nirsa
|
JH-21-005-060-004/685
(Sijua)
|
3421005060NRG23Z251120220430661
|
28/11/2022
|
MINA DEVI
|
3421005060WL041363
|
MINA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
MINA DEVI
|
()
|
|
35
|
Nirsa
|
JH-21-005-060-004/687
(Sijua)
|
3421005060NRG23Z251120220430662
|
28/11/2022
|
ASHA DEVI
|
3421005060WL041363
|
ASHA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
ASHA DEVI
|
()
|
|
36
|
Nirsa
|
JH-21-005-060-004/829
(Sijua)
|
3421005060NRG23Z251120220430663
|
28/11/2022
|
RAHAMAN ANSARI
|
3421005060WL041363
|
RAHAMAN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
RAHAMAN ANSARI
|
()
|
|
37
|
Nirsa
|
JH-21-005-060-004/86
(Sijua)
|
3421005060NRG23Z251120220430664
|
28/11/2022
|
GANESH KUMBHAKAR
|
3421005060WL041363
|
GANESH KUMBHAKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
GANESH KUMBHAKAR
|
()
|
|
38
|
Nirsa
|
JH-21-005-060-004/89
(Sijua)
|
3421005060NRG23Z251120220430666
|
28/11/2022
|
JALIL ANSARI
|
3421005060WL041363
|
JALIL ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
JALIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
39
|
Nirsa
|
JH-21-005-060-004/212
(Sijua)
|
3421005060NRG23Z251120220430657
|
28/11/2022
|
BHIM KUMBHKAR
|
3421005060WL041363
|
BHIM KUMBHKAR
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
BHIM KUMBHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
Nirsa
|
JH-21-005-060-004/1033
(Sijua)
|
3421005060NRG23Z251120220430652
|
28/11/2022
|
SAFIK ANSARI
|
3421005060WL041363
|
SAFIK ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
SAFIK ANSARI
|
()
|
|
41
|
Nirsa
|
JH-21-005-060-004/628-A
(Sijua)
|
3421005060NRG23Z251120220430658
|
28/11/2022
|
KADIR ANSARI
|
3421005060WL041363
|
KADIR ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
KADIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
Nirsa
|
JH-21-005-060-002/685
(Sijua)
|
3421005060NRG23Z281120220435153
|
28/11/2022
|
ANJU KUMARI
|
3421005060WL041749
|
ANJU KUMARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
ANJU KUMARI
|
()
|
|
43
|
Nirsa
|
JH-21-005-060-004/1018
(Sijua)
|
3421005060NRG23Z251120220430649
|
28/11/2022
|
MUNIYA BIBI
|
3421005060WL041363
|
MUNIYA BIBI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
MUNIYA BIBI
|
()
|
|
44
|
Nirsa
|
JH-21-005-060-004/102
(Sijua)
|
3421005060NRG23Z251120220430650
|
28/11/2022
|
RAJAN ANSARI
|
3421005060WL041363
|
RAJAN ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
RAJAN ANSARI
|
()
|
|
45
|
Nirsa
|
JH-21-005-060-004/131
(Sijua)
|
3421005060NRG23Z251120220430656
|
28/11/2022
|
SALIMUDDIN ANSARI
|
3421005060WL041363
|
SALIMUDDIN ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
SALIMUDDIN ANSARI
|
()
|
|
46
|
Nirsa
|
JH-21-005-060-004/883
(Sijua)
|
3421005060NRG23Z251120220430665
|
28/11/2022
|
SABA AHMAD ANSARI
|
3421005060WL041363
|
SABA AHMAD ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
28/11/2022
|
|
S47587635
|
|
SABA AHMAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8613
|
8613
|
|
|
|
|
|
|
|