|
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-21-005-041-001/332
(Madma)
|
3421005041NRG23Z060320230711618
|
10/03/2023
|
Birandra Murmu
|
3421005041WL067860
|
Birandra Murmu
|
00045
|
BARB0CHIRKU
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Birandra Murmu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-041-001/13
(Madma)
|
3421005041NRG23Z060320230711920
|
10/03/2023
|
Lili Bhuiyan
|
3421005041WL067886
|
Lili Bhuiyan
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
LILI BHUIYAN
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-041-001/332
(Madma)
|
3421005041NRG23Z060320230711617
|
10/03/2023
|
LAKSHMI MURMU
|
3421005041WL067860
|
LAKSHMI MURMU
|
00048
|
BKID0004725
|
324
|
324
|
Processed
|
11/03/2023
|
|
S35717411
|
|
LAKSHMI MURMU
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-041-001/364
(Madma)
|
3421005041NRG23Z060320230711923
|
10/03/2023
|
RAMOTI MURMU
|
3421005041WL067886
|
RAMOTI MURMU
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. RAMOTI MURMU
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-041-001/378
(Madma)
|
3421005041NRG23Z060320230711924
|
10/03/2023
|
SAKUNTALA LOHAR
|
3421005041WL067886
|
SAKUNTALA LOHAR
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS SAKUNTALA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nirsa
|
JH-21-005-041-001/4
(Madma)
|
3421005041NRG23Z060320230711926
|
10/03/2023
|
asha lohar
|
3421005041WL067886
|
asha lohar
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ASHA LOHAR
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-041-001/532
(Madma)
|
3421005041NRG23Z060320230711927
|
10/03/2023
|
SHILPA LOHAR
|
3421005041WL067886
|
SHILPA LOHAR
|
00048
|
BKID0004725
|
81
|
81
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SHILPA LOHAR
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-041-001/536
(Madma)
|
3421005041NRG23Z060320230711928
|
10/03/2023
|
ANJANA BAURI
|
3421005041WL067886
|
ANJANA BAURI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ANJANA BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-041-001/15
(Madma)
|
3421005041NRG23Z060320230711921
|
10/03/2023
|
BINDU MONDAL
|
3421005041WL067886
|
BINDU MONDAL
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. BINDU MANDAL
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-041-001/268
(Madma)
|
3421005041NRG23Z060320230711922
|
10/03/2023
|
DEBU LOHAR
|
3421005041WL067886
|
DEBU LOHAR
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DEBU LOHAR
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-041-001/389
(Madma)
|
3421005041NRG23Z060320230711925
|
10/03/2023
|
SUNITA MURMU
|
3421005041WL067886
|
SUNITA MURMU
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. SUNITA MURMU
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-041-001/539
(Madma)
|
3421005041NRG23Z060320230711929
|
10/03/2023
|
CHAYNA BAURI
|
3421005041WL067886
|
CHAYNA BAURI
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. CHAYNA BAURI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-041-001/55
(Madma)
|
3421005041NRG23Z060320230711930
|
10/03/2023
|
Jitan Bouri
|
3421005041WL067886
|
Jitan Bouri
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. JITEN BOURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2349
|
2349
|
|
|
|
|
|
|
|