|
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-21-005-011-001/142
(Bhagabandh)
|
3421005011NRG23090920220205662
|
09/09/2022
|
KULO MARANDI
|
3421005011WL019092
|
KULO MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801588
|
|
KULO MARANDI
|
()
|
|
2
|
Nirsa
|
JH-21-005-011-001/971
(Bhagabandh)
|
3421005011NRG23090920220205664
|
09/09/2022
|
NEMTI MURMU
|
3421005011WL019092
|
NEMTI MURMU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801589
|
|
NEMTI MURMU
|
()
|
|
3
|
Nirsa
|
JH-21-005-011-003/110
(Bhagabandh)
|
3421005011NRG23090920220205672
|
09/09/2022
|
Tapas kumar Rowani
|
3421005011WL019093
|
Tapas kumar Rowani
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801581
|
|
Tapas kumar Rowani
|
()
|
|
4
|
Nirsa
|
JH-21-005-011-003/26
(Bhagabandh)
|
3421005011NRG23090920220205677
|
09/09/2022
|
CHANDANI KUMARI
|
3421005011WL019093
|
CHANDANI KUMARI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801590
|
|
CHANDANI KUMARI
|
()
|
|
5
|
Nirsa
|
JH-21-005-011-005/1117
(Bhagabandh)
|
3421005011NRG23090920220205679
|
09/09/2022
|
KRISHNA MAHATO
|
3421005011WL019093
|
KRISHNA MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801584
|
|
KRISHNA MAHATO
|
()
|
|
6
|
Nirsa
|
JH-21-005-011-005/1200
(Bhagabandh)
|
3421005011NRG23090920220205680
|
09/09/2022
|
Alpana Mahato
|
3421005011WL019093
|
Alpana Mahato
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801587
|
|
Alpana Mahato
|
()
|
|
7
|
Nirsa
|
JH-21-005-011-005/1201
(Bhagabandh)
|
3421005011NRG23090920220205681
|
09/09/2022
|
Rajesh Mahato
|
3421005011WL019093
|
Rajesh Mahato
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801579
|
|
Rajesh Mahato
|
()
|
|
8
|
Nirsa
|
JH-21-005-011-005/13
(Bhagabandh)
|
3421005011NRG23090920220205682
|
09/09/2022
|
RADHIKA WALA DEVI
|
3421005011WL019093
|
RADHIKA WALA DEVI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801583
|
|
RADHIKA WALA DEVI
|
()
|
|
9
|
Nirsa
|
JH-21-005-011-005/302
(Bhagabandh)
|
3421005011NRG23090920220205690
|
09/09/2022
|
KALPANA KUMARI
|
3421005011WL019093
|
KALPANA KUMARI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801586
|
|
KALPANA KUMARI
|
()
|
|
10
|
Nirsa
|
JH-21-005-011-005/42
(Bhagabandh)
|
3421005011NRG23090920220205691
|
09/09/2022
|
Churaman Mahato
|
3421005011WL019093
|
Churaman Mahato
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801578
|
|
Churaman Mahato
|
()
|
|
11
|
Nirsa
|
JH-21-005-011-005/42
(Bhagabandh)
|
3421005011NRG23090920220205692
|
09/09/2022
|
Sukhadawala
|
3421005011WL019093
|
Sukhadawala
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801585
|
|
Sukhadawala
|
()
|
|
12
|
Nirsa
|
JH-21-005-011-007/986
(Bhagabandh)
|
3421005011NRG23090920220205693
|
09/09/2022
|
BIMAL MURMU
|
3421005011WL019093
|
BIMAL MURMU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801582
|
|
BIMAL MURMU
|
()
|
|
13
|
Nirsa
|
JH-21-005-011-008/240
(Bhagabandh)
|
3421005011NRG23090920220205666
|
09/09/2022
|
BISHESHAWAR HEMBRAM
|
3421005011WL019092
|
BISHESHAWAR HEMBRAM
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801580
|
|
BISHESHAWAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-011-003/170
(Bhagabandh)
|
3421005011NRG23090920220205674
|
09/09/2022
|
ANIKET SINGH
|
3421005011WL019093
|
ANIKET SINGH
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801592
|
|
MR ANIKET KUMAR SINGH
|
()
|
|
15
|
Nirsa
|
JH-21-005-011-005/173
(Bhagabandh)
|
3421005011NRG23090920220205686
|
09/09/2022
|
USHA KUMARI
|
3421005011WL019093
|
USHA KUMARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801593
|
|
MRS USHA KUMARI
|
()
|
|
16
|
Nirsa
|
JH-21-005-011-005/287
(Bhagabandh)
|
3421005011NRG23090920220205688
|
09/09/2022
|
Fudani Mahato
|
3421005011WL019093
|
Fudani Mahato
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801591
|
|
MRS FUDANI MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
Nirsa
|
JH-21-005-011-005/287
(Bhagabandh)
|
3421005011NRG23090920220205689
|
09/09/2022
|
SUNIL MAHTO
|
3421005011WL019093
|
SUNIL MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747801594
|
|
SUNIL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|