|
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)
|
3421005011NRG23270820220181386
|
27/08/2022
|
KULO MARANDI
|
3421005011WL016539
|
KULO MARANDI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394788276
|
|
KULO MARANDI
|
()
|
|
2
|
Nirsa
|
JH-21-005-011-001/971
(Bhagabandh)
|
3421005011NRG23270820220181388
|
27/08/2022
|
NEMTI MURMU
|
3421005011WL016539
|
NEMTI MURMU
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394788277
|
|
NEMTI MURMU
|
()
|
|
3
|
Nirsa
|
JH-21-005-011-005/1117
(Bhagabandh)
|
3421005011NRG23270820220181410
|
27/08/2022
|
KRISHNA MAHATO
|
3421005011WL016544
|
KRISHNA MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394788270
|
|
KRISHNA MAHATO
|
()
|
|
4
|
Nirsa
|
JH-21-005-011-005/1200
(Bhagabandh)
|
3421005011NRG23270820220181411
|
27/08/2022
|
Alpana Mahato
|
3421005011WL016544
|
Alpana Mahato
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394788275
|
|
Alpana Mahato
|
()
|
|
5
|
Nirsa
|
JH-21-005-011-005/1201
(Bhagabandh)
|
3421005011NRG23270820220181412
|
27/08/2022
|
Rajesh Mahato
|
3421005011WL016544
|
Rajesh Mahato
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394788268
|
|
Rajesh Mahato
|
()
|
|
6
|
Nirsa
|
JH-21-005-011-005/302
(Bhagabandh)
|
3421005011NRG23270820220181419
|
27/08/2022
|
KALPANA KUMARI
|
3421005011WL016544
|
KALPANA KUMARI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394788274
|
|
KALPANA KUMARI
|
()
|
|
7
|
Nirsa
|
JH-21-005-011-005/42
(Bhagabandh)
|
3421005011NRG23270820220181420
|
27/08/2022
|
Churaman Mahato
|
3421005011WL016544
|
Churaman Mahato
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394788267
|
|
Churaman Mahato
|
()
|
|
8
|
Nirsa
|
JH-21-005-011-005/42
(Bhagabandh)
|
3421005011NRG23270820220181421
|
27/08/2022
|
Sukhadawala
|
3421005011WL016544
|
Sukhadawala
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394788273
|
|
Sukhadawala
|
()
|
|
9
|
Nirsa
|
JH-21-005-011-008/240
(Bhagabandh)
|
3421005011NRG23270820220181390
|
27/08/2022
|
BISHESHAWAR HEMBRAM
|
3421005011WL016539
|
BISHESHAWAR HEMBRAM
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394788269
|
|
BISHESHAWAR HEMBRAM
|
()
|
|
10
|
Nirsa
|
JH-21-005-011-008/240
(Bhagabandh)
|
3421005011NRG23270820220181391
|
27/08/2022
|
SUROJMANI HEMBRAM
|
3421005011WL016539
|
SUROJMANI HEMBRAM
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394788272
|
|
SUROJMANI HEMBRAM
|
()
|
|
11
|
Nirsa
|
JH-21-005-011-008/980
(Bhagabandh)
|
3421005011NRG23270820220181422
|
27/08/2022
|
Mangoli Hembram
|
3421005011WL016544
|
Mangoli Hembram
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394788271
|
|
Mangoli Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-011-005/173
(Bhagabandh)
|
3421005011NRG23270820220181416
|
27/08/2022
|
USHA KUMARI
|
3421005011WL016544
|
USHA KUMARI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394788279
|
|
MRS USHA KUMARI
|
()
|
|
13
|
Nirsa
|
JH-21-005-011-005/287
(Bhagabandh)
|
3421005011NRG23270820220181417
|
27/08/2022
|
Fudani Mahato
|
3421005011WL016544
|
Fudani Mahato
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394788278
|
|
MRS FUDANI MAHATO
|
()
|
|
14
|
Nirsa
|
JH-21-005-011-008/980
(Bhagabandh)
|
3421005011NRG23270820220181423
|
27/08/2022
|
UMESH HEMBRAM
|
3421005011WL016544
|
UMESH HEMBRAM
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394788280
|
|
MR UMESH HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-011-005/287
(Bhagabandh)
|
3421005011NRG23270820220181418
|
27/08/2022
|
SUNIL MAHTO
|
3421005011WL016544
|
SUNIL MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394788281
|
|
SUNIL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|