|
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-21-005-011-001/96
(Bhagabandh)
|
3421005011NRG23Z020720220082150
|
02/07/2022
|
BAHALAL HEMBRAM
|
3421005011WL007649
|
BAHALAL HEMBRAM
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SADHU CHARAN KUMHAR PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-011-003/42
(Bhagabandh)
|
3421005011NRG23Z020720220082191
|
02/07/2022
|
SHIVDHAN MARANDI
|
3421005011WL007653
|
SHIVDHAN MARANDI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BUDHU TUDU
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-011-003/49
(Bhagabandh)
|
3421005011NRG23Z020720220082193
|
02/07/2022
|
HIRAMOTI HANSDA
|
3421005011WL007653
|
HIRAMOTI HANSDA
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SOBONI TUDU
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-011-003/6
(Bhagabandh)
|
3421005011NRG23Z020720220082205
|
02/07/2022
|
SAHEB LAL TUDU
|
3421005011WL007654
|
SAHEB LAL TUDU
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SAHEB LAL MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-011-003/68
(Bhagabandh)
|
3421005011NRG23Z020720220082175
|
02/07/2022
|
MISIR MARANDI
|
3421005011WL007652
|
MISIR MARANDI
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MISHIR MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-011-006/123
(Bhagabandh)
|
3421005011NRG23Z020720220082196
|
02/07/2022
|
Santana Hembram
|
3421005011WL007653
|
Santana Hembram
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SANATAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-011-006/68
(Bhagabandh)
|
3421005011NRG23Z020720220082208
|
02/07/2022
|
Saheblal Hembram
|
3421005011WL007654
|
Saheblal Hembram
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SAHEB LAL HEMBROM
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-011-008/113
(Bhagabandh)
|
3421005011NRG23Z020720220082131
|
02/07/2022
|
BINOD Kumar SOREN
|
3421005011WL007648
|
BINOD Kumar SOREN
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BINOD KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-011-008/168
(Bhagabandh)
|
3421005011NRG23Z020720220082135
|
02/07/2022
|
Bindeshwar soren
|
3421005011WL007648
|
Bindeshwar soren
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BINDESWAR SOREN
|
BANK OF INDIA(508505)
|
|
10
|
Nirsa
|
JH-21-005-011-008/168
(Bhagabandh)
|
3421005011NRG23Z020720220082134
|
02/07/2022
|
Chhutu lal soren
|
3421005011WL007648
|
Chhutu lal soren
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
KOLOMUNI SOREN
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-011-008/66
(Bhagabandh)
|
3421005011NRG23Z020720220082209
|
02/07/2022
|
bhagat murmu
|
3421005011WL007654
|
bhagat murmu
|
00048
|
BKID0004742
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BHAGAT MURMU
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-056-003/32
(Rangamatiya)
|
3421005056NRG23Z020720220081779
|
02/07/2022
|
MANTU MOHAN GORAI
|
3421005056WL007612
|
MANTU MOHAN GORAI
|
00048
|
BKID0004742
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
Mr. MANTU MOHAN GORAI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-056-007/22
(Rangamatiya)
|
3421005056NRG23Z020720220082249
|
02/07/2022
|
JOSHNA MONDAL
|
3421005056WL007660
|
JOSHNA MONDAL
|
00048
|
BKID0004742
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
JOSANA MONDAL
|
BANK OF INDIA(508505)
|
|
14
|
Nirsa
|
JH-21-005-056-011/116
(Rangamatiya)
|
3421005056NRG23Z020720220082380
|
02/07/2022
|
SAMSUL ANSARI
|
3421005056WL007675
|
SAMSUL ANSARI
|
00048
|
BKID0004742
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
Mr. SHAMSUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Nirsa
|
JH-21-005-056-011/159
(Rangamatiya)
|
3421005056NRG23Z020720220081770
|
02/07/2022
|
SHAMSER ANSARI
|
3421005056WL007611
|
SHAMSER ANSARI
|
00048
|
BKID0004742
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
Mr. SHAMSER ANSARI
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-056-011/263
(Rangamatiya)
|
3421005056NRG23Z020720220082305
|
02/07/2022
|
SONIYA BIBI
|
3421005056WL007665
|
SONIYA BIBI
|
00048
|
BKID0004742
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SONIYA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
17
|
Nirsa
|
JH-21-005-011-003/49
(Bhagabandh)
|
3421005011NRG23Z020720220082192
|
02/07/2022
|
RAVILAL HANSDA
|
3421005011WL007653
|
RAVILAL HANSDA
|
00078
|
CNRB0005360
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
SHYAMLAL BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
18
|
Nirsa
|
JH-21-005-011-002/68-A
(Bhagabandh)
|
3421005011NRG23Z020720220082361
|
02/07/2022
|
BABLU KUMAR DAN
|
3421005011WL007671
|
BABLU KUMAR DAN
|
00176
|
IDIB000P662
|
180
|
180
|
Processed
|
16/07/2022
|
|
S36694527
|
|
BABLU KUMAR DAN
|
BANK OF INDIA(508505)
|
|
19
|
Nirsa
|
JH-21-005-056-011/215
(Rangamatiya)
|
3421005056NRG23Z020720220082378
|
02/07/2022
|
Lejmun Bibi
|
3421005056WL007674
|
Lejmun Bibi
|
00176
|
IDIB000P662
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
Mrs. LEJMUN BIBI
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-056-011/215
(Rangamatiya)
|
3421005056NRG23Z020720220082377
|
02/07/2022
|
Rashid Ansari
|
3421005056WL007674
|
Rashid Ansari
|
00176
|
IDIB000P662
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
MR RASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nirsa
|
JH-21-005-056-011/250
(Rangamatiya)
|
3421005056NRG23Z020720220082252
|
02/07/2022
|
Munu Bibi
|
3421005056WL007660
|
Munu Bibi
|
00176
|
IDIB000P662
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
Mrs. MUNU BIBI
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-056-011/286
(Rangamatiya)
|
3421005056NRG23Z020720220081771
|
02/07/2022
|
Islam Ansari
|
3421005056WL007611
|
Islam Ansari
|
00176
|
IDIB000P662
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
Mr. ISLAM ANSARI
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-056-011/289
(Rangamatiya)
|
3421005056NRG23Z020720220082275
|
02/07/2022
|
Najma Bibi
|
3421005056WL007662
|
Najma Bibi
|
00176
|
IDIB000P662
|
90
|
90
|
Processed
|
16/07/2022
|
|
S36694527
|
|
Mrs. NAJMA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|