|
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-21-005-014-004/5
(Birsinghpur)
|
3421005014NRG23Z211020220324302
|
21/10/2022
|
Kalomuni soren
|
3421005014WL031673
|
Kalomuni soren
|
00048
|
BKID0004725
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Kalomuni soren
|
()
|
|
2
|
Nirsa
|
JH-21-005-014-004/71
(Birsinghpur)
|
3421005014NRG23Z211020220324304
|
21/10/2022
|
Bahamoni manjhian
|
3421005014WL031673
|
Bahamoni manjhian
|
00048
|
BKID0004725
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Bahamoni manjhian
|
()
|
|
3
|
Nirsa
|
JH-21-005-014-004/78
(Birsinghpur)
|
3421005014NRG23Z211020220324309
|
21/10/2022
|
Khika soren
|
3421005014WL031674
|
Khika soren
|
00048
|
BKID0004725
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Khika soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-014-004/32
(Birsinghpur)
|
3421005014NRG23Z211020220324293
|
21/10/2022
|
Sanjay soren
|
3421005014WL031671
|
Sanjay soren
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Sanjay soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-014-004/49
(Birsinghpur)
|
3421005014NRG23Z211020220324301
|
21/10/2022
|
Sonamuni Soren
|
3421005014WL031673
|
Sonamuni Soren
|
00176
|
IDIB000K825
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Sonamuni Soren
|
()
|
|
6
|
Nirsa
|
JH-21-005-014-004/70
(Birsinghpur)
|
3421005014NRG23Z211020220324303
|
21/10/2022
|
Babudhan soren
|
3421005014WL031673
|
Babudhan soren
|
00176
|
IDIB000K825
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Babudhan soren
|
()
|
|
7
|
Nirsa
|
JH-21-005-014-006/465
(Birsinghpur)
|
3421005014NRG23Z211020220324310
|
21/10/2022
|
Jiten bauri
|
3421005014WL031674
|
Jiten bauri
|
00176
|
IDIB000K825
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Jiten bauri
|
()
|
|
8
|
Nirsa
|
JH-21-005-014-006/505
(Birsinghpur)
|
3421005014NRG23Z211020220324311
|
21/10/2022
|
suresh bauri
|
3421005014WL031674
|
suresh bauri
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
suresh bauri
|
()
|
|
9
|
Nirsa
|
JH-21-005-014-006/509
(Birsinghpur)
|
3421005014NRG23Z211020220324383
|
21/10/2022
|
Tinku bauri
|
3421005014WL031679
|
Tinku bauri
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Tinku bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-014-001/174
(Birsinghpur)
|
3421005014NRG23Z211020220324313
|
21/10/2022
|
Asha Badykar
|
3421005014WL031675
|
Asha Badykar
|
00176
|
IDIB000N600
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Asha Badykar
|
()
|
|
11
|
Nirsa
|
JH-21-005-014-006/426
(Birsinghpur)
|
3421005014NRG23Z211020220324305
|
21/10/2022
|
Arti Bhandri
|
3421005014WL031673
|
Arti Bhandri
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Arti Bhandri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-014-001/13
(Birsinghpur)
|
3421005014NRG23Z211020220324295
|
21/10/2022
|
Chavirani bauri
|
3421005014WL031672
|
Chavirani bauri
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Chavirani bauri
|
()
|
|
13
|
Nirsa
|
JH-21-005-014-001/7
(Birsinghpur)
|
3421005014NRG23Z211020220324382
|
21/10/2022
|
Sagar Bauri
|
3421005014WL031679
|
Sagar Bauri
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Sagar Bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|