|
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)
|
3421005039NRG23061120220370740
|
08/11/2022
|
LAKHAN BAURI
|
3421005039WL035962
|
LAKHAN BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958526
|
|
LAXMAN BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-039-002/108
(Madandih)
|
3421005039NRG23041120220365748
|
08/11/2022
|
VANDANA BAURI
|
3421005039WL035541
|
VANDANA BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958537
|
|
BANDANA BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-039-002/110
(Madandih)
|
3421005039NRG23041120220365749
|
08/11/2022
|
NIRMAL BAURI
|
3421005039WL035541
|
NIRMAL BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958544
|
|
NIRMAL BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-039-002/250
(Madandih)
|
3421005039NRG23061120220370743
|
08/11/2022
|
MAGARAM MODI
|
3421005039WL035962
|
MAGARAM MODI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958536
|
|
MAGARAM MODI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-039-002/29
(Madandih)
|
3421005039NRG23061120220370744
|
08/11/2022
|
RAJU BAURI
|
3421005039WL035962
|
RAJU BAURI
|
00048
|
BKID0004742
|
630
|
630
|
Processed
|
27/12/2022
|
|
7435958538
|
|
RAJU BAURI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-039-002/30
(Madandih)
|
3421005039NRG23041120220365755
|
08/11/2022
|
NITAI BAURI
|
3421005039WL035541
|
NITAI BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958529
|
|
NITAY BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-039-004/33
(Madandih)
|
3421005039NRG23081120220375049
|
08/11/2022
|
SUDHAN HEMBRAM
|
3421005039WL036364
|
SUDHAN HEMBRAM
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958533
|
|
SUDAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-039-004/36-A
(Madandih)
|
3421005039NRG23081120220375050
|
08/11/2022
|
SUBHASH MURMU
|
3421005039WL036364
|
SUBHASH MURMU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958545
|
|
SUBHASH MURMU S/O CHAMATU MURMU
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-039-004/4
(Madandih)
|
3421005039NRG23081120220375052
|
08/11/2022
|
JAGANATH MURMU
|
3421005039WL036364
|
JAGANATH MURMU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958532
|
|
JAGARNATH MURMU
|
BANK OF INDIA(508505)
|
|
10
|
Nirsa
|
JH-21-005-039-004/58
(Madandih)
|
3421005039NRG23081120220375054
|
08/11/2022
|
LAKHISWAR MURMU
|
3421005039WL036364
|
LAKHISWAR MURMU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958539
|
|
LAKHISAR MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-039-004/9
(Madandih)
|
3421005039NRG23081120220375074
|
08/11/2022
|
SATYO MURMU
|
3421005039WL036366
|
SATYO MURMU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958531
|
|
SAITO MURMU
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-039-006/196
(Madandih)
|
3421005039NRG23081120220375036
|
08/11/2022
|
DILAWAR MAHATO
|
3421005039WL036363
|
DILAWAR MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958530
|
|
DILAWAR MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-039-006/196
(Madandih)
|
3421005039NRG23081120220375037
|
08/11/2022
|
PUSPA MAHATO
|
3421005039WL036363
|
PUSPA MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958543
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Nirsa
|
JH-21-005-039-008/1
(Madandih)
|
3421005039NRG23081120220375015
|
08/11/2022
|
SUNIL MARANDI
|
3421005039WL036362
|
SUNIL MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958527
|
|
SUNIL MARANDI (SELF)
|
BANK OF INDIA(508505)
|
|
15
|
Nirsa
|
JH-21-005-039-008/44
(Madandih)
|
3421005039NRG23081120220375016
|
08/11/2022
|
BOLORAM MARANDI
|
3421005039WL036362
|
BOLORAM MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958528
|
|
BALRAM MARANDI
|
BANK OF INDIA(508505)
|
|
16
|
Nirsa
|
JH-21-005-039-009/100
(Madandih)
|
3421005039NRG23061120220370753
|
08/11/2022
|
KANCHAN BAURI
|
3421005039WL035962
|
KANCHAN BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958535
|
|
KANCHAN BAURI
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-039-009/205
(Madandih)
|
3421005039NRG23041120220365782
|
08/11/2022
|
ASHU BAURI
|
3421005039WL035541
|
ASHU BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958542
|
|
ASHU BAURI
|
BANK OF INDIA(508505)
|
|
18
|
Nirsa
|
JH-21-005-039-009/256
(Madandih)
|
3421005039NRG23061120220370756
|
08/11/2022
|
BABLU BAURI
|
3421005039WL035962
|
BABLU BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958534
|
|
BABLU BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
19
|
Nirsa
|
JH-21-005-039-002/115
(Madandih)
|
3421005039NRG23041120220365750
|
08/11/2022
|
RANJAN BAURI
|
3421005039WL035541
|
RANJAN BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958541
|
|
RANJAN BAURI
|
BANK OF INDIA(508505)
|
|
20
|
Nirsa
|
JH-21-005-039-003/11
(Madandih)
|
3421005039NRG23041120220365773
|
08/11/2022
|
MANTOSH BAURI
|
3421005039WL035541
|
MANTOSH BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958540
|
|
MANTOSH BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
Nirsa
|
JH-21-005-039-002/254
(Madandih)
|
3421005039NRG23041120220365753
|
08/11/2022
|
MR. BIPAN BAURI
|
3421005039WL035541
|
MR. BIPAN BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435958525
|
|
MR BIPAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nirsa
|
JH-21-005-039-009/269
(Madandih)
|
3421005039NRG23061120220370757
|
08/11/2022
|
MR. BINOD BAURI
|
3421005039WL035962
|
MR. BINOD BAURI
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7435958546
|
|
MR BINOD BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|