|
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-21-005-008-001/418
(Belkupa)
|
3421005008NRG23300820220186453
|
03/09/2022
|
KARMAN SINGH
|
3421005008WL017144
|
KARMAN SINGH
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922148
|
|
KARMAN SINGH
|
()
|
|
2
|
Nirsa
|
JH-21-005-008-003/204-A
(Belkupa)
|
3421005008NRG23300820220186444
|
03/09/2022
|
CHINTA MARANDI
|
3421005008WL017143
|
CHINTA MARANDI
|
00048
|
BKID0004773
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922149
|
|
CHINTA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-008-001/408
(Belkupa)
|
3421005008NRG23300820220186441
|
03/09/2022
|
Sonmuni Murmu
|
3421005008WL017143
|
Sonmuni Murmu
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922150
|
|
Sonmuni Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-008-001/253
(Belkupa)
|
3421005008NRG23300820220186464
|
03/09/2022
|
SABITRI MODI
|
3421005008WL017145
|
SABITRI MODI
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922151
|
|
SABITRI MODI
|
()
|
|
5
|
Nirsa
|
JH-21-005-008-003/174
(Belkupa)
|
3421005008NRG23300820220186454
|
03/09/2022
|
SAKODI TUDU
|
3421005008WL017144
|
SAKODI TUDU
|
00176
|
IDIB000N600
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922152
|
|
SAKODI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-008-003/259
(Belkupa)
|
3421005008NRG23300820220186466
|
03/09/2022
|
Halodi Menjhan
|
3421005008WL017145
|
Halodi Menjhan
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922153
|
|
Halodi Menjhan
|
()
|
|
7
|
Nirsa
|
JH-21-005-008-003/59
(Belkupa)
|
3421005008NRG23300820220186467
|
03/09/2022
|
Sadmuni Murmu
|
3421005008WL017145
|
Sadmuni Murmu
|
00354
|
PUNB0096820
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922154
|
|
Sadmuni Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-008-001/405
(Belkupa)
|
3421005008NRG23300820220186440
|
03/09/2022
|
Lalita Devi
|
3421005008WL017143
|
Lalita Devi
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922157
|
|
Lalita Devi
|
()
|
|
9
|
Nirsa
|
JH-21-005-008-001/41
(Belkupa)
|
3421005008NRG23300820220186442
|
03/09/2022
|
BUDHAN LAL SINGH
|
3421005008WL017143
|
BUDHAN LAL SINGH
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922155
|
|
BUDHAN LAL SINGH
|
()
|
|
10
|
Nirsa
|
JH-21-005-008-003/37
(Belkupa)
|
3421005008NRG23300820220186456
|
03/09/2022
|
SANTUMUNI MURMU
|
3421005008WL017144
|
SANTUMUNI MURMU
|
00354
|
PUNB0672600
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922156
|
|
SANTUMUNI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-008-003/226
(Belkupa)
|
3421005008NRG23300820220186455
|
03/09/2022
|
PACHU MARANDI
|
3421005008WL017144
|
PACHU MARANDI
|
00415
|
SBIN0006952
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922158
|
|
MR PACHU MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-008-001/16
(Belkupa)
|
3421005008NRG23300820220186439
|
03/09/2022
|
LULU MODI
|
3421005008WL017143
|
LULU MODI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922171
|
|
MRS LULU MODI
|
()
|
|
13
|
Nirsa
|
JH-21-005-008-001/33
(Belkupa)
|
3421005008NRG23300820220186452
|
03/09/2022
|
DANI MODI
|
3421005008WL017144
|
DANI MODI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922160
|
|
MS DANI MODI
|
()
|
|
14
|
Nirsa
|
JH-21-005-008-001/412
(Belkupa)
|
3421005008NRG23300820220186465
|
03/09/2022
|
Parmeshwar Murmu
|
3421005008WL017145
|
Parmeshwar Murmu
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922159
|
|
MR PRAMESHWAR MURMU
|
()
|
|
15
|
Nirsa
|
JH-21-005-008-002/71
(Belkupa)
|
3421005008NRG23300820220186443
|
03/09/2022
|
Pawan Bauri
|
3421005008WL017143
|
Pawan Bauri
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4643922170
|
|
MR PAWAN BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|