|
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-21-005-060-002/1002
(Sijua)
|
3421005060NRG23Z200220230671303
|
20/02/2023
|
GANU PRASAD KOL
|
3421005060WL064188
|
GANU PRASAD KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
GANUPRASAD KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nirsa
|
JH-21-005-060-002/1076
(Sijua)
|
3421005060NRG23Z170220230664860
|
20/02/2023
|
UMESH MAHATO
|
3421005060WL063624
|
UMESH MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR UMESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nirsa
|
JH-21-005-060-002/1286
(Sijua)
|
3421005060NRG23Z200220230671304
|
20/02/2023
|
KALPANA DEVI
|
3421005060WL064188
|
KALPANA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. KALPANA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-060-002/1290
(Sijua)
|
3421005060NRG23Z200220230671305
|
20/02/2023
|
DEVANTI KOLIN
|
3421005060WL064188
|
DEVANTI KOLIN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. DEVANTI KOLIN
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-060-002/1295
(Sijua)
|
3421005060NRG23Z200220230671306
|
20/02/2023
|
SUBHASH RAWANI
|
3421005060WL064188
|
SUBHASH RAWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
SUBHASH RAWANI SO LILU RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nirsa
|
JH-21-005-060-002/1298
(Sijua)
|
3421005060NRG23Z200220230671307
|
20/02/2023
|
MANJU MAHATAIN
|
3421005060WL064188
|
MANJU MAHATAIN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. MANJU MAHATAIN
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-060-002/155
(Sijua)
|
3421005060NRG23Z200220230671308
|
20/02/2023
|
RAWAN MAHTO
|
3421005060WL064188
|
RAWAN MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
RAWAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Nirsa
|
JH-21-005-060-002/167-A
(Sijua)
|
3421005060NRG23Z170220230664861
|
20/02/2023
|
GEETA DEVI
|
3421005060WL063624
|
GEETA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-060-002/188
(Sijua)
|
3421005060NRG23Z170220230664862
|
20/02/2023
|
UTTARA DEVI
|
3421005060WL063624
|
UTTARA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. UTTARA DEVI DEVI
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-060-002/198
(Sijua)
|
3421005060NRG23Z200220230671311
|
20/02/2023
|
PUJA KUMARI
|
3421005060WL064188
|
PUJA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Ms. PUJA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-060-002/280
(Sijua)
|
3421005060NRG23Z200220230671313
|
20/02/2023
|
Jhiriya Kolin
|
3421005060WL064188
|
Jhiriya Kolin
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. ZIRIYA KOLIN
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-060-002/382
(Sijua)
|
3421005060NRG23Z200220230671314
|
20/02/2023
|
SARALA DEVI
|
3421005060WL064188
|
SARALA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. SARALA DEVI DEVI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-060-002/393-A
(Sijua)
|
3421005060NRG23Z170220230664863
|
20/02/2023
|
KALABATI DEVI
|
3421005060WL063624
|
KALABATI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. KALABATI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-060-002/396
(Sijua)
|
3421005060NRG23Z200220230671316
|
20/02/2023
|
SUNIL MAHATO
|
3421005060WL064188
|
SUNIL MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MS SUNIL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nirsa
|
JH-21-005-060-002/397
(Sijua)
|
3421005060NRG23Z200220230671317
|
20/02/2023
|
SHAKUNTALA DEVI
|
3421005060WL064188
|
SHAKUNTALA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS SHAKUNTALA RAWANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nirsa
|
JH-21-005-060-002/453
(Sijua)
|
3421005060NRG23Z200220230671318
|
20/02/2023
|
JIRA MAHATO
|
3421005060WL064188
|
JIRA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. JIRA MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-060-002/457
(Sijua)
|
3421005060NRG23Z170220230664864
|
20/02/2023
|
PARU MAHTO
|
3421005060WL063624
|
PARU MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS PARU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nirsa
|
JH-21-005-060-002/463
(Sijua)
|
3421005060NRG23Z170220230664865
|
20/02/2023
|
FULAN KUMARI MAHATO
|
3421005060WL063624
|
FULAN KUMARI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. FULAN KUMARI MAHATO MAHATO
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-060-002/612
(Sijua)
|
3421005060NRG23Z200220230671319
|
20/02/2023
|
PARESH RAWANI
|
3421005060WL064188
|
PARESH RAWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR PARESH RAWANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nirsa
|
JH-21-005-060-002/72
(Sijua)
|
3421005060NRG23Z170220230664866
|
20/02/2023
|
SOHAN KOL
|
3421005060WL063624
|
SOHAN KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mr. SOHAN KOL
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-060-002/797
(Sijua)
|
3421005060NRG23Z170220230664868
|
20/02/2023
|
MANOJ KUMAR
|
3421005060WL063624
|
MANOJ KUMAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mr. MANOJ KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-060-002/853
(Sijua)
|
3421005060NRG23Z170220230664869
|
20/02/2023
|
NISHA KUMARI
|
3421005060WL063624
|
NISHA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Ms. NISHA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-060-002/854
(Sijua)
|
3421005060NRG23Z170220230664870
|
20/02/2023
|
NARESH KOL
|
3421005060WL063624
|
NARESH KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mr. NARESH KOL
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-060-002/855
(Sijua)
|
3421005060NRG23Z170220230664871
|
20/02/2023
|
GITA KOL
|
3421005060WL063624
|
GITA KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. GITA KOL
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-060-002/858
(Sijua)
|
3421005060NRG23Z170220230664872
|
20/02/2023
|
SABITA KUMARI
|
3421005060WL063624
|
SABITA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Ms. SABITA . KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-060-002/906
(Sijua)
|
3421005060NRG23Z170220230664873
|
20/02/2023
|
PAPITA DEVI
|
3421005060WL063624
|
PAPITA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. PAPITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-060-002/912
(Sijua)
|
3421005060NRG23Z170220230664874
|
20/02/2023
|
BASANTI MAHATO
|
3421005060WL063624
|
BASANTI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. BASANTI MAHATO
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-060-002/947
(Sijua)
|
3421005060NRG23Z170220230664875
|
20/02/2023
|
AVANTIKA KUMARI MAHATO
|
3421005060WL063624
|
AVANTIKA KUMARI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Ms. ABANTIKA . KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Nirsa
|
JH-21-005-060-004/104
(Sijua)
|
3421005060NRG23Z200220230671321
|
20/02/2023
|
SIMOTI HEMBRAM
|
3421005060WL064188
|
SIMOTI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. SIMOTI HEMBROM
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-060-004/1073
(Sijua)
|
3421005060NRG23Z200220230671322
|
20/02/2023
|
SANJIT MURMU
|
3421005060WL064188
|
SANJIT MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Master. SANJIT . MURMU
|
INDIAN BANK(607105)
|
|
31
|
Nirsa
|
JH-21-005-060-004/1154
(Sijua)
|
3421005060NRG23Z200220230671323
|
20/02/2023
|
LIKHONI MURMU
|
3421005060WL064188
|
LIKHONI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. LIKHONI MURMU
|
INDIAN BANK(607105)
|
|
32
|
Nirsa
|
JH-21-005-060-004/128
(Sijua)
|
3421005060NRG23Z200220230671324
|
20/02/2023
|
SARFUDDIN ANSARI
|
3421005060WL064188
|
SARFUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR SAFURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nirsa
|
JH-21-005-060-004/170
(Sijua)
|
3421005060NRG23Z200220230671325
|
20/02/2023
|
DEVASAR MURMU
|
3421005060WL064188
|
DEVASAR MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mr. DEVASAR MURMU
|
INDIAN BANK(607105)
|
|
34
|
Nirsa
|
JH-21-005-060-004/191-A
(Sijua)
|
3421005060NRG23Z200220230671326
|
20/02/2023
|
CHANDO TUDU
|
3421005060WL064188
|
CHANDO TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. CHANDO TUDU
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-060-004/318
(Sijua)
|
3421005060NRG23Z200220230671327
|
20/02/2023
|
SUNA MURMU
|
3421005060WL064188
|
SUNA MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mr. SONA . MURMU
|
INDIAN BANK(607105)
|
|
36
|
Nirsa
|
JH-21-005-060-004/483
(Sijua)
|
3421005060NRG23Z200220230671328
|
20/02/2023
|
SADH MUNI TUDU
|
3421005060WL064188
|
SADH MUNI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. SADHMUNI TUDU TUDU
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-060-004/542
(Sijua)
|
3421005060NRG23Z200220230671329
|
20/02/2023
|
LAILA KHATUN
|
3421005060WL064188
|
LAILA KHATUN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Ms. LAILA KHATUN
|
INDIAN BANK(607105)
|
|
38
|
Nirsa
|
JH-21-005-060-004/727
(Sijua)
|
3421005060NRG23Z200220230671330
|
20/02/2023
|
ASHA KARMAKAR
|
3421005060WL064188
|
ASHA KARMAKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. ASHA KARMAKAR
|
INDIAN BANK(607105)
|
|
39
|
Nirsa
|
JH-21-005-060-004/729
(Sijua)
|
3421005060NRG23Z200220230671331
|
20/02/2023
|
RASMUNI TUDU
|
3421005060WL064188
|
RASMUNI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. RASMUNI TUDU TUDU
|
INDIAN BANK(607105)
|
|
40
|
Nirsa
|
JH-21-005-060-004/732
(Sijua)
|
3421005060NRG23Z200220230671332
|
20/02/2023
|
LOGORI TUDU
|
3421005060WL064188
|
LOGORI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Ms. LOGORI TUDU
|
INDIAN BANK(607105)
|
|
41
|
Nirsa
|
JH-21-005-060-004/850
(Sijua)
|
3421005060NRG23Z200220230671333
|
20/02/2023
|
SONAMUNI HEMBRAM
|
3421005060WL064188
|
SONAMUNI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. SONAMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
42
|
Nirsa
|
JH-21-005-060-004/889
(Sijua)
|
3421005060NRG23Z200220230671334
|
20/02/2023
|
LATIFAN BIBI
|
3421005060WL064188
|
LATIFAN BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Mrs. LATIFAN BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
43
|
Nirsa
|
JH-21-005-060-002/179
(Sijua)
|
3421005060NRG23Z200220230671309
|
20/02/2023
|
BHIM KUMAR MAHATO
|
3421005060WL064188
|
BHIM KUMAR MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
BHIMKUMAR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nirsa
|
JH-21-005-060-002/181
(Sijua)
|
3421005060NRG23Z200220230671310
|
20/02/2023
|
NARESH RAWANI
|
3421005060WL064188
|
NARESH RAWANI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
NARESH RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nirsa
|
JH-21-005-060-002/274
(Sijua)
|
3421005060NRG23Z200220230671312
|
20/02/2023
|
CHARUBALA DASI
|
3421005060WL064188
|
CHARUBALA DASI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
CHARUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nirsa
|
JH-21-005-060-002/678
(Sijua)
|
3421005060NRG23Z200220230671320
|
20/02/2023
|
PINKI DEVI
|
3421005060WL064188
|
PINKI DEVI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
47
|
Nirsa
|
JH-21-005-060-002/390
(Sijua)
|
3421005060NRG23Z200220230671315
|
20/02/2023
|
BHANU DEVI
|
3421005060WL064188
|
BHANU DEVI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nirsa
|
JH-21-005-060-002/796
(Sijua)
|
3421005060NRG23Z170220230664867
|
20/02/2023
|
NAMITA KUMARI
|
3421005060WL063624
|
NAMITA KUMARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nirsa
|
JH-21-005-060-002/972
(Sijua)
|
3421005060NRG23Z170220230664876
|
20/02/2023
|
BASANA RAY
|
3421005060WL063624
|
BASANA RAY
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR BASANA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|