|
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)
|
3421005028NRG23160220230663400
|
16/02/2023
|
Durga Bauri
|
3421005028WL063450
|
Durga Bauri
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308060
|
|
DURGA BAURI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-028-002/346
(Hariyajam)
|
3421005028NRG23160220230663449
|
16/02/2023
|
RAJNI DEVI
|
3421005028WL063456
|
RAJNI DEVI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308070
|
|
MISS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nirsa
|
JH-21-005-028-002/347
(Hariyajam)
|
3421005028NRG23160220230663709
|
16/02/2023
|
SUSHILA RAY
|
3421005028WL063472
|
SUSHILA RAY
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308056
|
|
MS SUSHILA RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nirsa
|
JH-21-005-028-003/112
(Hariyajam)
|
3421005028NRG23160220230663401
|
16/02/2023
|
GARIBI MAHATO
|
3421005028WL063450
|
GARIBI MAHATO
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308067
|
|
GARIBI MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-028-003/130
(Hariyajam)
|
3421005028NRG23160220230663413
|
16/02/2023
|
USHA BAURI
|
3421005028WL063452
|
USHA BAURI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095308059
|
|
Mrs. USHA BAURI BAURI
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-028-003/1578
(Hariyajam)
|
3421005028NRG23160220230663402
|
16/02/2023
|
Kalyani Mahato
|
3421005028WL063450
|
Kalyani Mahato
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308065
|
|
KALYANI MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-028-003/285
(Hariyajam)
|
3421005028NRG23160220230663414
|
16/02/2023
|
Kunti bauri
|
3421005028WL063452
|
Kunti bauri
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308057
|
|
MS KUNTI BAURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nirsa
|
JH-21-005-028-003/343
(Hariyajam)
|
3421005028NRG23160220230663710
|
16/02/2023
|
GITA BAURI
|
3421005028WL063472
|
GITA BAURI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308068
|
|
GITA BAURI
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-028-003/345
(Hariyajam)
|
3421005028NRG23160220230663711
|
16/02/2023
|
CHANDANA BAURI
|
3421005028WL063472
|
CHANDANA BAURI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308058
|
|
CHANDANA BAURI
|
BANK OF INDIA(508505)
|
|
10
|
Nirsa
|
JH-21-005-028-003/348
(Hariyajam)
|
3421005028NRG23160220230663450
|
16/02/2023
|
CHAYNA MAHATO
|
3421005028WL063456
|
CHAYNA MAHATO
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308064
|
|
CHAINA MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-028-003/350
(Hariyajam)
|
3421005028NRG23160220230663721
|
16/02/2023
|
RINKU MAHATO
|
3421005028WL063474
|
RINKU MAHATO
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308063
|
|
RINKOO MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-028-003/353
(Hariyajam)
|
3421005028NRG23160220230663451
|
16/02/2023
|
ANGURA DEVI
|
3421005028WL063456
|
ANGURA DEVI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308066
|
|
ANGURA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-028-003/40
(Hariyajam)
|
3421005028NRG23160220230663415
|
16/02/2023
|
Shivcharan bauri
|
3421005028WL063452
|
Shivcharan bauri
|
00048
|
BKID0004776
|
420
|
420
|
Processed
|
23/02/2023
|
|
9095308053
|
|
SHIVCHARAN BAURI
|
BANK OF INDIA(508505)
|
|
14
|
Nirsa
|
JH-21-005-028-003/45
(Hariyajam)
|
3421005028NRG23160220230663452
|
16/02/2023
|
GENUKA DEVI
|
3421005028WL063456
|
GENUKA DEVI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308062
|
|
GENUKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Nirsa
|
JH-21-005-028-003/542
(Hariyajam)
|
3421005028NRG23160220230663712
|
16/02/2023
|
Santoshi Bauri
|
3421005028WL063472
|
Santoshi Bauri
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308055
|
|
MS SANTOSHI BAURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nirsa
|
JH-21-005-028-003/556
(Hariyajam)
|
3421005028NRG23160220230663713
|
16/02/2023
|
CHOLI MAHATO
|
3421005028WL063472
|
CHOLI MAHATO
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308052
|
|
CHOLI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-028-003/559
(Hariyajam)
|
3421005028NRG23160220230663416
|
16/02/2023
|
Naresh Bauri
|
3421005028WL063452
|
Naresh Bauri
|
00048
|
BKID0004776
|
420
|
420
|
Processed
|
23/02/2023
|
|
9095308054
|
|
NARESH BAURI
|
BANK OF INDIA(508505)
|
|
18
|
Nirsa
|
JH-21-005-028-003/661
(Hariyajam)
|
3421005028NRG23160220230663403
|
16/02/2023
|
LALITA BAURI
|
3421005028WL063450
|
LALITA BAURI
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308069
|
|
LALITA BAURI
|
BANK OF INDIA(508505)
|
|
19
|
Nirsa
|
JH-21-005-028-003/664
(Hariyajam)
|
3421005028NRG23160220230663404
|
16/02/2023
|
REKHA MANDAL
|
3421005028WL063450
|
REKHA MANDAL
|
00048
|
BKID0004776
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308061
|
|
REKHA MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
20
|
Nirsa
|
JH-21-005-028-002/212
(Hariyajam)
|
3421005028NRG23160220230663412
|
16/02/2023
|
Mukta Das
|
3421005028WL063452
|
Mukta Das
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095308072
|
|
MRS MUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nirsa
|
JH-21-005-028-002/307
(Hariyajam)
|
3421005028NRG23160220230663448
|
16/02/2023
|
Namita Ray
|
3421005028WL063456
|
Namita Ray
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308051
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Nirsa
|
JH-21-005-028-003/538
(Hariyajam)
|
3421005028NRG23160220230663719
|
16/02/2023
|
Kiran Bauri
|
3421005028WL063473
|
Kiran Bauri
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
23/02/2023
|
|
9095308071
|
|
BISHAL BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|