|
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)
|
3421005039NRG23041220220455536
|
04/12/2022
|
LAKHAN BAURI
|
3421005039WL043563
|
LAKHAN BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364588476
|
|
LAXMAN BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-039-004/30
(Madandih)
|
3421005039NRG23041220220455432
|
04/12/2022
|
ASHOK MURMU
|
3421005039WL043551
|
ASHOK MURMU
|
00048
|
BKID0004742
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364588478
|
|
ASHOK MURMU
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-039-006/196
(Madandih)
|
3421005039NRG23041220220455480
|
04/12/2022
|
DILAWAR MAHATO
|
3421005039WL043559
|
DILAWAR MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364588477
|
|
DILAWAR MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-039-006/196
(Madandih)
|
3421005039NRG23041220220455481
|
04/12/2022
|
PUSPA MAHATO
|
3421005039WL043559
|
PUSPA MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364588479
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-039-008/16
(Madandih)
|
3421005039NRG23041220220455501
|
04/12/2022
|
RUPLAL MARANDI
|
3421005039WL043560
|
RUPLAL MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364588480
|
|
RUP LAL MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-039-003/11
(Madandih)
|
3421005039NRG23041220220455515
|
04/12/2022
|
MANTOSH BAURI
|
3421005039WL043561
|
MANTOSH BAURI
|
00048
|
BKID0004777
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364588481
|
|
MANTOSH BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-039-003/59
(Madandih)
|
3421005039NRG23041220220455477
|
04/12/2022
|
PORESH MURMU
|
3421005039WL043558
|
PORESH MURMU
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364588482
|
|
PARESH MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-039-006/258
(Madandih)
|
3421005039NRG23041220220455454
|
04/12/2022
|
JITENDRA NATH TEWARY
|
3421005039WL043555
|
JITENDRA NATH TEWARY
|
00415
|
SBIN0003444
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364588473
|
|
JITENDRA NATH TIWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-039-002/254
(Madandih)
|
3421005039NRG23041220220455546
|
04/12/2022
|
MR. BIPAN BAURI
|
3421005039WL043564
|
MR. BIPAN BAURI
|
00415
|
SBIN0008748
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364588474
|
|
MR BIPAN BAURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nirsa
|
JH-21-005-039-009/269
(Madandih)
|
3421005039NRG23041220220455566
|
04/12/2022
|
MR. BINOD BAURI
|
3421005039WL043565
|
MR. BINOD BAURI
|
00415
|
SBIN0008748
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364588475
|
|
MR BINOD BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|