|
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-21-005-025-007/10
(Ghaghra)
|
3421005025NRG23250920220251825
|
26/09/2022
|
KALIPAD RAY
|
3421005025WL024222
|
KALIPAD RAY
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
29/09/2022
|
|
5060284409
|
|
KALIPADA ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-025-005/49
(Ghaghra)
|
3421005025NRG23250920220252009
|
26/09/2022
|
PARIMAL GORAI
|
3421005025WL024242
|
PARIMAL GORAI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284410
|
|
PARIMAL GORAI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-025-005/64
(Ghaghra)
|
3421005025NRG23250920220251106
|
26/09/2022
|
SUKUMAR GORAI
|
3421005025WL024154
|
SUKUMAR GORAI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284411
|
|
SUKUMAR GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-025-005/324
(Ghaghra)
|
3421005025NRG23250920220251831
|
26/09/2022
|
SAGAR BOURI
|
3421005025WL024224
|
SAGAR BOURI
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284417
|
|
Mr. SAGAR BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-025-009/141
(Ghaghra)
|
3421005025NRG23250920220251845
|
26/09/2022
|
NARES MARANDI
|
3421005025WL024229
|
NARES MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284406
|
|
Mr. NARESH MARANDI
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-025-009/150
(Ghaghra)
|
3421005025NRG23250920220251703
|
26/09/2022
|
BRIHASPATI MARANDI
|
3421005025WL024212
|
BRIHASPATI MARANDI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284407
|
|
MR BRIHASPATI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nirsa
|
JH-21-005-025-009/25
(Ghaghra)
|
3421005025NRG23250920220251704
|
26/09/2022
|
MANTU SOREN
|
3421005025WL024212
|
MANTU SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284413
|
|
Mr. MANTU SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-025-005/143
(Ghaghra)
|
3421005025NRG23250920220251997
|
26/09/2022
|
BABLU BAURI
|
3421005025WL024240
|
BABLU BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284415
|
|
Mr. BABLU BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-025-002/108
(Ghaghra)
|
3421005025NRG23250920220251456
|
26/09/2022
|
dinesh bauri
|
3421005025WL024185
|
dinesh bauri
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284429
|
|
Mr. DINESH BAURI
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-025-002/228
(Ghaghra)
|
3421005025NRG23250920220252006
|
26/09/2022
|
MITEN BAURI
|
3421005025WL024241
|
MITEN BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284419
|
|
Mr. MITEN BAURI
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-025-004/102
(Ghaghra)
|
3421005025NRG23250920220251839
|
26/09/2022
|
SUNITA SOREN
|
3421005025WL024226
|
SUNITA SOREN
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
29/09/2022
|
|
5060284427
|
|
MRS SUNITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nirsa
|
JH-21-005-025-004/134
(Ghaghra)
|
3421005025NRG23250920220251843
|
26/09/2022
|
CHANDO HEMBARM
|
3421005025WL024228
|
CHANDO HEMBARM
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
29/09/2022
|
|
5060284425
|
|
Mr. CHAND HEMBRAM
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-025-004/157
(Ghaghra)
|
3421005025NRG23220920220242728
|
26/09/2022
|
SAHEB HANSDA
|
3421005025WL023217
|
SAHEB HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284420
|
|
Mr. SAHEB HANSDA
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-025-004/171
(Ghaghra)
|
3421005025NRG23250920220251841
|
26/09/2022
|
RENU KUMARI
|
3421005025WL024227
|
RENU KUMARI
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
29/09/2022
|
|
5060284433
|
|
Mrs. RENU KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-025-004/3
(Ghaghra)
|
3421005025NRG23250920220251751
|
26/09/2022
|
PRAMESHWAR SOREN
|
3421005025WL024219
|
PRAMESHWAR SOREN
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
29/09/2022
|
|
5060284418
|
|
Mr. Prameshwar Soren
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-025-004/75
(Ghaghra)
|
3421005025NRG23250920220251167
|
26/09/2022
|
HEMANT SOREN
|
3421005025WL024163
|
HEMANT SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284422
|
|
MR HEMANT SOREN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nirsa
|
JH-21-005-025-004/75
(Ghaghra)
|
3421005025NRG23250920220251168
|
26/09/2022
|
SONAMUNI SOREN
|
3421005025WL024163
|
SONAMUNI SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284426
|
|
Mrs. SONAMUNI SOREN
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-025-004/89
(Ghaghra)
|
3421005025NRG23250920220251170
|
26/09/2022
|
NANDLAL HANSDA
|
3421005025WL024163
|
NANDLAL HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284434
|
|
Mr. NANDLAL HANSDA
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-025-004/89
(Ghaghra)
|
3421005025NRG23250920220251169
|
26/09/2022
|
SARKAR HANSDA
|
3421005025WL024163
|
SARKAR HANSDA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284424
|
|
Mr. SARKAR HANSDA
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-025-005/25
(Ghaghra)
|
3421005025NRG23250920220251064
|
26/09/2022
|
HIMAL KUMAR TIWARY
|
3421005025WL024145
|
HIMAL KUMAR TIWARY
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
29/09/2022
|
|
5060284421
|
|
HIMALKUMAR TEWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nirsa
|
JH-21-005-025-005/25
(Ghaghra)
|
3421005025NRG23250920220251065
|
26/09/2022
|
Kalysni devi
|
3421005025WL024145
|
Kalysni devi
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
29/09/2022
|
|
5060284416
|
|
Mrs. KALYANI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-025-009/110
(Ghaghra)
|
3421005025NRG23250920220251753
|
26/09/2022
|
URMILA TUDU
|
3421005025WL024220
|
URMILA TUDU
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284432
|
|
Mrs. URMILA TUDU
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-025-009/111
(Ghaghra)
|
3421005025NRG23250920220251709
|
26/09/2022
|
LilMUNI MARANDI
|
3421005025WL024213
|
LilMUNI MARANDI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284423
|
|
Mrs. LAKHIMUNI MARANDI
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-025-009/111
(Ghaghra)
|
3421005025NRG23250920220251710
|
26/09/2022
|
SUKDEV MARANDI
|
3421005025WL024213
|
SUKDEV MARANDI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284428
|
|
MR SUKDEV MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nirsa
|
JH-21-005-025-009/146
(Ghaghra)
|
3421005025NRG23250920220251833
|
26/09/2022
|
GOMAST BASKI
|
3421005025WL024225
|
GOMAST BASKI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284430
|
|
Mr. GOMAST BASKI
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-025-009/16
(Ghaghra)
|
3421005025NRG23250920220251734
|
26/09/2022
|
BAHAMUNI HEMBRAM
|
3421005025WL024215
|
BAHAMUNI HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284412
|
|
Mrs. BAHAMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-025-009/31
(Ghaghra)
|
3421005025NRG23250920220251739
|
26/09/2022
|
BALDEV MARANDI
|
3421005025WL024216
|
BALDEV MARANDI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284414
|
|
Mr. BALDEV MARANDI
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-025-009/48
(Ghaghra)
|
3421005025NRG23250920220251835
|
26/09/2022
|
MIHILAL BASKI
|
3421005025WL024225
|
MIHILAL BASKI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284431
|
|
Mr. MIHI LAL BASKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
29
|
Nirsa
|
JH-21-005-025-005/214
(Ghaghra)
|
3421005025NRG23250920220252000
|
26/09/2022
|
MANIK BAURI
|
3421005025WL024240
|
MANIK BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060284408
|
|
MR MANIKCHANDRA BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29190
|
29190
|
|
|
|
|
|
|
|