|
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-21-005-028-001/571
(Hariyajam)
|
3421005028NRG23300320230803455
|
31/03/2023
|
Durga Bauri
|
3421005028WL075987
|
Durga Bauri
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896194
|
|
DURGA BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-028-002/346
(Hariyajam)
|
3421005028NRG23300320230803384
|
31/03/2023
|
RAJNI DEVI
|
3421005028WL075983
|
RAJNI DEVI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896204
|
|
MISS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nirsa
|
JH-21-005-028-002/347
(Hariyajam)
|
3421005028NRG23300320230803385
|
31/03/2023
|
SUSHILA RAY
|
3421005028WL075983
|
SUSHILA RAY
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896189
|
|
MS SUSHILA RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nirsa
|
JH-21-005-028-003/112
(Hariyajam)
|
3421005028NRG23300320230803456
|
31/03/2023
|
GARIBI MAHATO
|
3421005028WL075987
|
GARIBI MAHATO
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896197
|
|
GARIBI MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-028-003/1417
(Hariyajam)
|
3421005028NRG23300320230803618
|
31/03/2023
|
Shambhu Ray
|
3421005028WL075992
|
Shambhu Ray
|
00048
|
BKID0004776
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477896185
|
|
SHAMBHU ROY
|
IDBI BANK(607095)
|
|
6
|
Nirsa
|
JH-21-005-028-003/1578
(Hariyajam)
|
3421005028NRG23300320230803457
|
31/03/2023
|
Kalyani Mahato
|
3421005028WL075987
|
Kalyani Mahato
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896198
|
|
KALYANI MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-028-003/213
(Hariyajam)
|
3421005028NRG23300320230803620
|
31/03/2023
|
Sadhan bauri
|
3421005028WL075992
|
Sadhan bauri
|
00048
|
BKID0004776
|
420
|
420
|
Processed
|
12/05/2023
|
|
1477896184
|
|
SADHAN BAURI
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-028-003/227
(Hariyajam)
|
3421005028NRG23300320230803625
|
31/03/2023
|
Babita ray
|
3421005028WL075992
|
Babita ray
|
00048
|
BKID0004776
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477896206
|
|
BABITA ROY
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-028-003/227
(Hariyajam)
|
3421005028NRG23300320230803624
|
31/03/2023
|
Subal ray
|
3421005028WL075992
|
Subal ray
|
00048
|
BKID0004776
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477896205
|
|
SUBAL ROY
|
BANK OF INDIA(508505)
|
|
10
|
Nirsa
|
JH-21-005-028-003/229
(Hariyajam)
|
3421005028NRG23300320230803626
|
31/03/2023
|
Barun ray
|
3421005028WL075992
|
Barun ray
|
00048
|
BKID0004776
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477896183
|
|
BARUN RAY
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-028-003/282
(Hariyajam)
|
3421005028NRG23300320230803628
|
31/03/2023
|
Arti devi
|
3421005028WL075992
|
Arti devi
|
00048
|
BKID0004776
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477896191
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-028-003/283
(Hariyajam)
|
3421005028NRG23300320230803630
|
31/03/2023
|
Rinku roy
|
3421005028WL075992
|
Rinku roy
|
00048
|
BKID0004776
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477896190
|
|
RINKU RAY
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-028-003/285
(Hariyajam)
|
3421005028NRG23300320230803477
|
31/03/2023
|
Kunti bauri
|
3421005028WL075989
|
Kunti bauri
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896192
|
|
MS KUNTI BAURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nirsa
|
JH-21-005-028-003/343
(Hariyajam)
|
3421005028NRG23300320230803421
|
31/03/2023
|
GITA BAURI
|
3421005028WL075985
|
GITA BAURI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896203
|
|
GITA BAURI
|
BANK OF INDIA(508505)
|
|
15
|
Nirsa
|
JH-21-005-028-003/345
(Hariyajam)
|
3421005028NRG23300320230803422
|
31/03/2023
|
CHANDANA BAURI
|
3421005028WL075985
|
CHANDANA BAURI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896193
|
|
CHANDANA BAURI
|
BANK OF INDIA(508505)
|
|
16
|
Nirsa
|
JH-21-005-028-003/348
(Hariyajam)
|
3421005028NRG23300320230803386
|
31/03/2023
|
CHAYNA MAHATO
|
3421005028WL075983
|
CHAYNA MAHATO
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896201
|
|
CHAINA MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-028-003/350
(Hariyajam)
|
3421005028NRG23300320230803377
|
31/03/2023
|
RINKU MAHATO
|
3421005028WL075982
|
RINKU MAHATO
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896200
|
|
RINKOO MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Nirsa
|
JH-21-005-028-003/353
(Hariyajam)
|
3421005028NRG23300320230803378
|
31/03/2023
|
ANGURA DEVI
|
3421005028WL075982
|
ANGURA DEVI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896202
|
|
ANGURA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Nirsa
|
JH-21-005-028-003/40
(Hariyajam)
|
3421005028NRG23300320230803631
|
31/03/2023
|
Shivcharan bauri
|
3421005028WL075992
|
Shivcharan bauri
|
00048
|
BKID0004776
|
420
|
420
|
Processed
|
12/05/2023
|
|
1477896186
|
|
SHIVCHARAN BAURI
|
BANK OF INDIA(508505)
|
|
20
|
Nirsa
|
JH-21-005-028-003/45
(Hariyajam)
|
3421005028NRG23300320230803423
|
31/03/2023
|
GENUKA DEVI
|
3421005028WL075985
|
GENUKA DEVI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896196
|
|
GENUKA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Nirsa
|
JH-21-005-028-003/542
(Hariyajam)
|
3421005028NRG23300320230803379
|
31/03/2023
|
Santoshi Bauri
|
3421005028WL075982
|
Santoshi Bauri
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896188
|
|
MS SANTOSHI BAURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nirsa
|
JH-21-005-028-003/556
(Hariyajam)
|
3421005028NRG23300320230803632
|
31/03/2023
|
CHOLI MAHATO
|
3421005028WL075992
|
CHOLI MAHATO
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896182
|
|
CHOLI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Nirsa
|
JH-21-005-028-003/559
(Hariyajam)
|
3421005028NRG23300320230803478
|
31/03/2023
|
Naresh Bauri
|
3421005028WL075989
|
Naresh Bauri
|
00048
|
BKID0004776
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477896187
|
|
NARESH BAURI
|
BANK OF INDIA(508505)
|
|
24
|
Nirsa
|
JH-21-005-028-003/661
(Hariyajam)
|
3421005028NRG23300320230803458
|
31/03/2023
|
LALITA BAURI
|
3421005028WL075987
|
LALITA BAURI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896199
|
|
LALITA BAURI
|
BANK OF INDIA(508505)
|
|
25
|
Nirsa
|
JH-21-005-028-003/664
(Hariyajam)
|
3421005028NRG23300320230803424
|
31/03/2023
|
REKHA MANDAL
|
3421005028WL075985
|
REKHA MANDAL
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896195
|
|
REKHA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
26
|
Nirsa
|
JH-21-005-028-002/212
(Hariyajam)
|
3421005028NRG23300320230803476
|
31/03/2023
|
Mukta Das
|
3421005028WL075989
|
Mukta Das
|
00415
|
SBIN0008748
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477896180
|
|
MRS MUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nirsa
|
JH-21-005-028-002/307
(Hariyajam)
|
3421005028NRG23300320230803383
|
31/03/2023
|
Namita Ray
|
3421005028WL075983
|
Namita Ray
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
12/05/2023
|
|
1477896181
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|