|
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-21-005-039-002/114
(Madandih)
|
3421005039NRG23Z230320230763394
|
24/03/2023
|
PARUL BAURI
|
3421005039WL072426
|
PARUL BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PARU BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-039-002/455
(Madandih)
|
3421005039NRG23Z230320230763395
|
24/03/2023
|
LALITA BAURI
|
3421005039WL072426
|
LALITA BAURI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
LALITA BAURI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-039-006/249
(Madandih)
|
3421005039NRG23Z230320230763396
|
24/03/2023
|
JAGARNATH RANA
|
3421005039WL072426
|
JAGARNATH RANA
|
00048
|
BKID0004742
|
81
|
81
|
Processed
|
25/03/2023
|
|
S84630250
|
|
JAGARNATH RANA
|
IDBI BANK(607095)
|
|
4
|
Nirsa
|
JH-21-005-039-006/249
(Madandih)
|
3421005039NRG23Z230320230766737
|
24/03/2023
|
JAGARNATH RANA
|
3421005039WL072698
|
JAGARNATH RANA
|
00048
|
BKID0004742
|
27
|
27
|
Processed
|
25/03/2023
|
|
S84630250
|
|
JAGARNATH RANA
|
IDBI BANK(607095)
|
|
5
|
Nirsa
|
JH-21-005-039-006/306
(Madandih)
|
3421005039NRG23Z230320230763397
|
24/03/2023
|
JHUMA SHARMA
|
3421005039WL072426
|
JHUMA SHARMA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
JHUMA SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-039-006/504
(Madandih)
|
3421005039NRG23Z230320230763398
|
24/03/2023
|
HALDI HANSDA
|
3421005039WL072426
|
HALDI HANSDA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
HALDI HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-039-006/505
(Madandih)
|
3421005039NRG23Z230320230763399
|
24/03/2023
|
FULMUNI HANSDA
|
3421005039WL072426
|
FULMUNI HANSDA
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
FULMUNI HANSDA
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-039-006/508
(Madandih)
|
3421005039NRG23Z230320230763400
|
24/03/2023
|
ROHAN HANSDA
|
3421005039WL072426
|
ROHAN HANSDA
|
00048
|
BKID0004742
|
189
|
189
|
Processed
|
25/03/2023
|
|
S84630250
|
|
ROHAN HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-039-006/96-A
(Madandih)
|
3421005039NRG23Z230320230763410
|
24/03/2023
|
LODAI HEMBRAM
|
3421005039WL072428
|
LODAI HEMBRAM
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
LODAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-039-003/116
(Madandih)
|
3421005039NRG23Z240320230768626
|
24/03/2023
|
Bhavani murmu
|
3421005039WL072873
|
Bhavani murmu
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BHAVANI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-039-003/119
(Madandih)
|
3421005039NRG23Z240320230768627
|
24/03/2023
|
BANDANA BAURI
|
3421005039WL072873
|
BANDANA BAURI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BANDANA BAURI
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-039-003/121
(Madandih)
|
3421005039NRG23Z240320230768628
|
24/03/2023
|
parul bauri
|
3421005039WL072873
|
parul bauri
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PARUL BAURI
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-039-003/13
(Madandih)
|
3421005039NRG23Z240320230768629
|
24/03/2023
|
DASU BAURI
|
3421005039WL072873
|
DASU BAURI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
DASU BAURI
|
BANK OF INDIA(508505)
|
|
14
|
Nirsa
|
JH-21-005-039-003/185
(Madandih)
|
3421005039NRG23Z240320230768630
|
24/03/2023
|
BISWAJIT BAURI
|
3421005039WL072873
|
BISWAJIT BAURI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BISHWAJEET BOURI
|
BANK OF INDIA(508505)
|
|
15
|
Nirsa
|
JH-21-005-039-003/59
(Madandih)
|
3421005039NRG23Z240320230768632
|
24/03/2023
|
PORESH MURMU
|
3421005039WL072873
|
PORESH MURMU
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
PARESH MURMU
|
BANK OF INDIA(508505)
|
|
16
|
Nirsa
|
JH-21-005-039-003/86
(Madandih)
|
3421005039NRG23Z240320230768633
|
24/03/2023
|
SAVITRI MURMU
|
3421005039WL072873
|
SAVITRI MURMU
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
SAVITRI MURMU
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-039-009/322
(Madandih)
|
3421005039NRG23Z230320230763401
|
24/03/2023
|
RAMESH RAY
|
3421005039WL072426
|
RAMESH RAY
|
00048
|
BKID0004777
|
108
|
108
|
Processed
|
25/03/2023
|
|
S84630250
|
|
RAMESH ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
18
|
Nirsa
|
JH-21-005-039-006/208-A
(Madandih)
|
3421005039NRG23Z230320230763409
|
24/03/2023
|
SUNITA HEMBRAM
|
3421005039WL072428
|
SUNITA HEMBRAM
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
BUDILAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
Nirsa
|
JH-21-005-039-006/96-A
(Madandih)
|
3421005039NRG23Z230320230763411
|
24/03/2023
|
PANWATI HEMBRAM
|
3421005039WL072428
|
PANWATI HEMBRAM
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
25/03/2023
|
|
S84630250
|
|
MRS PANWATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|