|
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-21-005-010-003/100
(Benagoriya (Ni))
|
3421005010NRG23280720220123512
|
28/07/2022
|
SURESH KUMAR TURI
|
3421005010WL011176
|
SURESH KUMAR TURI
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673229
|
|
SURESH KUMAR TURI
|
()
|
|
2
|
Nirsa
|
JH-21-005-010-003/112
(Benagoriya (Ni))
|
3421005010NRG23280720220123513
|
28/07/2022
|
SARITA TURI
|
3421005010WL011176
|
SARITA TURI
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673233
|
|
SARITA TURI
|
()
|
|
3
|
Nirsa
|
JH-21-005-010-003/142
(Benagoriya (Ni))
|
3421005010NRG23280720220123515
|
28/07/2022
|
SITA DEVI
|
3421005010WL011176
|
SITA DEVI
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673241
|
|
SITA DEVI
|
()
|
|
4
|
Nirsa
|
JH-21-005-010-003/21
(Benagoriya (Ni))
|
3421005010NRG23280720220123518
|
28/07/2022
|
Miloni soren
|
3421005010WL011176
|
Miloni soren
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673242
|
|
Miloni soren
|
()
|
|
5
|
Nirsa
|
JH-21-005-010-003/277
(Benagoriya (Ni))
|
3421005010NRG23280720220123519
|
28/07/2022
|
GANGA SOREN
|
3421005010WL011176
|
GANGA SOREN
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673237
|
|
GANGA SOREN
|
()
|
|
6
|
Nirsa
|
JH-21-005-010-003/279
(Benagoriya (Ni))
|
3421005010NRG23280720220123520
|
28/07/2022
|
AJAY TUDU
|
3421005010WL011176
|
AJAY TUDU
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673236
|
|
AJAY TUDU
|
()
|
|
7
|
Nirsa
|
JH-21-005-010-003/280
(Benagoriya (Ni))
|
3421005010NRG23280720220123521
|
28/07/2022
|
BADKU TUDU
|
3421005010WL011176
|
BADKU TUDU
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673235
|
|
BADKU TUDU
|
()
|
|
8
|
Nirsa
|
JH-21-005-010-003/29
(Benagoriya (Ni))
|
3421005010NRG23280720220123522
|
28/07/2022
|
sonalal murmu
|
3421005010WL011176
|
sonalal murmu
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673232
|
|
sonalal murmu
|
()
|
|
9
|
Nirsa
|
JH-21-005-010-003/3
(Benagoriya (Ni))
|
3421005010NRG23280720220123523
|
28/07/2022
|
MOHAN SOREN
|
3421005010WL011176
|
MOHAN SOREN
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673238
|
|
MOHAN SOREN
|
()
|
|
10
|
Nirsa
|
JH-21-005-010-003/320
(Benagoriya (Ni))
|
3421005010NRG23280720220123524
|
28/07/2022
|
KANHU TURI
|
3421005010WL011176
|
KANHU TURI
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673240
|
|
KANHU TURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-010-003/322
(Benagoriya (Ni))
|
3421005010NRG23280720220123525
|
28/07/2022
|
NEPAL TURI
|
3421005010WL011176
|
NEPAL TURI
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673234
|
|
NEPAL TURI
|
()
|
|
12
|
Nirsa
|
JH-21-005-010-003/727
(Benagoriya (Ni))
|
3421005010NRG23280720220123531
|
28/07/2022
|
SITARAM TURI
|
3421005010WL011176
|
SITARAM TURI
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673230
|
|
SITARAM TURI
|
()
|
|
13
|
Nirsa
|
JH-21-005-010-003/98
(Benagoriya (Ni))
|
3421005010NRG23280720220123534
|
28/07/2022
|
MANJURA TURI
|
3421005010WL011176
|
MANJURA TURI
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673239
|
|
MANJURA TURI
|
()
|
|
14
|
Nirsa
|
JH-21-005-010-003/99
(Benagoriya (Ni))
|
3421005010NRG23280720220123535
|
28/07/2022
|
PARESH NATH SOREN
|
3421005010WL011176
|
PARESH NATH SOREN
|
00176
|
IDIB000B731
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673231
|
|
PARESH NATH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-010-003/748
(Benagoriya (Ni))
|
3421005010NRG23280720220123532
|
28/07/2022
|
JAYMOHAN MURMU
|
3421005010WL011176
|
JAYMOHAN MURMU
|
00354
|
PUNB0672600
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673243
|
|
JAYMOHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-010-003/725
(Benagoriya (Ni))
|
3421005010NRG23280720220123530
|
28/07/2022
|
SHANTI TURI
|
3421005010WL011176
|
SHANTI TURI
|
00415
|
SBIN0008748
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544673244
|
|
MRS SHANTI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19136
|
19136
|
|
|
|
|
|
|
|