|
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-21-005-010-004/489
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212278
|
12/09/2022
|
SUBHADRA DASI
|
3421005010WL019656
|
SUBHADRA DASI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Ms. SUBHADRA DASI
|
INDIAN BANK(607105)
|
|
2
|
Nirsa
|
JH-21-005-010-004/502
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212331
|
12/09/2022
|
JHUKA DUTT
|
3421005010WL019664
|
JHUKA DUTT
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
JHUKA DUTTA
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-010-004/561
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212280
|
12/09/2022
|
JAGANNATH DAN
|
3421005010WL019656
|
JAGANNATH DAN
|
00048
|
BKID0004776
|
135
|
135
|
Processed
|
13/09/2022
|
|
S17613072
|
|
JAGANNATH DAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-010-001/1051
(Benagoriya (Ni))
|
3421005010NRG23Z120920220212733
|
12/09/2022
|
SURMILA MARANDI
|
3421005010WL019697
|
SURMILA MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS SURMILA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nirsa
|
JH-21-005-010-001/239
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212306
|
12/09/2022
|
LAGANI MARANDI
|
3421005010WL019659
|
LAGANI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. LAGANI MARANDI
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-010-001/517
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212307
|
12/09/2022
|
CHHUTU LAL MURMU
|
3421005010WL019659
|
CHHUTU LAL MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
CHHUTULAL MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nirsa
|
JH-21-005-010-002/107
(Benagoriya (Ni))
|
3421005010NRG23Z120920220212734
|
12/09/2022
|
MOHAN MARANDI
|
3421005010WL019697
|
MOHAN MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. MOHAN MARANDI
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-010-002/33
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212339
|
12/09/2022
|
MUKLAL MARANDI
|
3421005010WL019667
|
MUKLAL MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. MUK LAL MARANDI
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-010-003/377
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212299
|
12/09/2022
|
HIRALAL MURMU
|
3421005010WL019658
|
HIRALAL MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. HIRALAL MURMU
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-010-003/380
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212300
|
12/09/2022
|
ABIL TURI
|
3421005010WL019658
|
ABIL TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. ABIL TURI TURI
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-010-003/383
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212316
|
12/09/2022
|
ARUN TURI
|
3421005010WL019660
|
ARUN TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR ARUN TURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nirsa
|
JH-21-005-010-003/51
(Benagoriya (Ni))
|
3421005010NRG23Z120920220212737
|
12/09/2022
|
NEPAL DAS
|
3421005010WL019697
|
NEPAL DAS
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
NEPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nirsa
|
JH-21-005-010-004/455
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212330
|
12/09/2022
|
MIRAVALA DASI
|
3421005010WL019664
|
MIRAVALA DASI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS MIRAVALA DASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-010-001/80
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212308
|
12/09/2022
|
RABILAL MURMU
|
3421005010WL019659
|
RABILAL MURMU
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RABILAL MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nirsa
|
JH-21-005-010-001/974
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212320
|
12/09/2022
|
SAMANT LOHAR
|
3421005010WL019661
|
SAMANT LOHAR
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SAMANT LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nirsa
|
JH-21-005-010-003/95
(Benagoriya (Ni))
|
3421005010NRG23Z110920220212291
|
12/09/2022
|
SATISH SOREN
|
3421005010WL019657
|
SATISH SOREN
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SATISH SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|