|
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-21-005-011-001/120
(Bhagabandh)
|
3421005011NRG23Z280620220078313
|
28/06/2022
|
Subhash Bauri
|
3421005011WL007263
|
Subhash Bauri
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Nirsa
|
JH-21-005-011-001/50
(Bhagabandh)
|
3421005011NRG23Z280620220078315
|
28/06/2022
|
CHHUTU LAL HEMBRAM
|
3421005011WL007263
|
CHHUTU LAL HEMBRAM
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Nirsa
|
JH-21-005-011-001/50
(Bhagabandh)
|
3421005011NRG23Z280620220078316
|
28/06/2022
|
Kalyani Marandi
|
3421005011WL007263
|
Kalyani Marandi
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Nirsa
|
JH-21-005-011-002/188
(Bhagabandh)
|
3421005011NRG23Z280620220078352
|
28/06/2022
|
RAJESH BAURI
|
3421005011WL007265
|
RAJESH BAURI
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Nirsa
|
JH-21-005-011-002/274
(Bhagabandh)
|
3421005011NRG23Z280620220078297
|
28/06/2022
|
LAKHIRAM HANSDA
|
3421005011WL007262
|
LAKHIRAM HANSDA
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Nirsa
|
JH-21-005-011-002/431
(Bhagabandh)
|
3421005011NRG23Z280620220078376
|
28/06/2022
|
Dipali Sahani
|
3421005011WL007266
|
Dipali Sahani
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Nirsa
|
JH-21-005-011-002/431
(Bhagabandh)
|
3421005011NRG23Z280620220078375
|
28/06/2022
|
Shyamal Sahani
|
3421005011WL007266
|
Shyamal Sahani
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Nirsa
|
JH-21-005-011-005/161
(Bhagabandh)
|
3421005011NRG23Z280620220078301
|
28/06/2022
|
Sonamani Murmu
|
3421005011WL007262
|
Sonamani Murmu
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Nirsa
|
JH-21-005-011-005/50
(Bhagabandh)
|
3421005011NRG23Z280620220078302
|
28/06/2022
|
padwati rai
|
3421005011WL007262
|
padwati rai
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Nirsa
|
JH-21-005-011-006/4
(Bhagabandh)
|
3421005011NRG23Z280620220078353
|
28/06/2022
|
SUBAL LOHAR
|
3421005011WL007265
|
SUBAL LOHAR
|
00048
|
BKID0004742
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-045-001/18
(Nirsa South)
|
3421005045NRG23Z280620220078194
|
28/06/2022
|
GITA DEVI
|
3421005045WL007241
|
GITA DEVI
|
00048
|
BKID0004776
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Nirsa
|
JH-21-005-045-001/18
(Nirsa South)
|
3421005045NRG23Z280620220078193
|
28/06/2022
|
VIJAY BAURI
|
3421005045WL007241
|
VIJAY BAURI
|
00048
|
BKID0004776
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Nirsa
|
JH-21-005-045-001/286
(Nirsa South)
|
3421005045NRG23Z280620220078195
|
28/06/2022
|
BIRJU BAURI
|
3421005045WL007241
|
BIRJU BAURI
|
00048
|
BKID0004776
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-011-005/100
(Bhagabandh)
|
3421005011NRG23Z280620220078318
|
28/06/2022
|
LILMANI MARANDI
|
3421005011WL007263
|
LILMANI MARANDI
|
00048
|
BKID0004777
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-011-002/407
(Bhagabandh)
|
3421005011NRG23Z280620220078298
|
28/06/2022
|
Simoli Marandi
|
3421005011WL007262
|
Simoli Marandi
|
00176
|
IDIB000P662
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
Nirsa
|
JH-21-005-011-002/80
(Bhagabandh)
|
3421005011NRG23Z280620220078377
|
28/06/2022
|
Ranjeet Bauri
|
3421005011WL007266
|
Ranjeet Bauri
|
00176
|
IDIB000P662
|
180
|
180
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
Nirsa
|
JH-21-005-067-006/3
(Upchuriya)
|
3421005067NRG23Z280620220077574
|
28/06/2022
|
SHAKTIPADA BAURI
|
3421005067WL007194
|
SHAKTIPADA BAURI
|
00176
|
IDIB000P662
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
18
|
Nirsa
|
JH-21-005-067-003/71
(Upchuriya)
|
3421005067NRG23Z280620220077548
|
28/06/2022
|
RAMESH MAHATO
|
3421005067WL007192
|
RAMESH MAHATO
|
00415
|
SBIN0008748
|
60
|
60
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
19
|
Nirsa
|
JH-21-005-067-005/107
(Upchuriya)
|
3421005067NRG23Z280620220077570
|
28/06/2022
|
HARIPAD ROWANI
|
3421005067WL007194
|
HARIPAD ROWANI
|
00415
|
SBIN0008748
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
20
|
Nirsa
|
JH-21-005-067-005/23
(Upchuriya)
|
3421005067NRG23Z280620220077627
|
28/06/2022
|
DARKESHWAR MODI
|
3421005067WL007198
|
DARKESHWAR MODI
|
00415
|
SBIN0008748
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3210
|
3210
|
|
|
|
|
|
|
|