|
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-21-005-025-004/556
(Ghaghra)
|
3421005025NRG22310320220436074
|
02/04/2022
|
RAJESH HEMBRAM
|
3421005025WL059514
|
RAJESH HEMBRAM
|
00176
|
IDIB000B731
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832005626
|
|
RAJESHHEMBRAM
|
()
|
|
2
|
Nirsa
|
JH-21-005-025-009/378
(Ghaghra)
|
3421005025NRG22310320220436082
|
02/04/2022
|
SHREEMUNI MARANDI
|
3421005025WL059514
|
SHREEMUNI MARANDI
|
00176
|
IDIB000B731
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832005628
|
|
SHREEMUNIMARANDI
|
()
|
|
3
|
Nirsa
|
JH-21-005-025-009/401
(Ghaghra)
|
3421005025NRG22310320220436083
|
02/04/2022
|
GANAPATI HEMBRAM
|
3421005025WL059514
|
GANAPATI HEMBRAM
|
00176
|
IDIB000B731
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832005623
|
|
GANAPATIHEMBRAM
|
()
|
|
4
|
Nirsa
|
JH-21-005-025-009/404
(Ghaghra)
|
3421005025NRG22310320220436085
|
02/04/2022
|
MANISH MARANDI
|
3421005025WL059514
|
MANISH MARANDI
|
00176
|
IDIB000B731
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832005618
|
|
MANISHMARANDI
|
()
|
|
5
|
Nirsa
|
JH-21-005-025-009/406
(Ghaghra)
|
3421005025NRG22310320220436086
|
02/04/2022
|
JABA MARANDI
|
3421005025WL059514
|
JABA MARANDI
|
00176
|
IDIB000B731
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832005627
|
|
JABAMARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-025-004/145
(Ghaghra)
|
3421005025NRG22310320220436066
|
02/04/2022
|
NARESH MURMU
|
3421005025WL059514
|
NARESH MURMU
|
00176
|
IDIB000P662
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832005620
|
|
NARESHMURMU
|
()
|
|
7
|
Nirsa
|
JH-21-005-025-004/150
(Ghaghra)
|
3421005025NRG22310320220436067
|
02/04/2022
|
MAHADEV MURMU
|
3421005025WL059514
|
MAHADEV MURMU
|
00176
|
IDIB000P662
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832005622
|
|
MAHADEVMURMU
|
()
|
|
8
|
Nirsa
|
JH-21-005-025-004/512
(Ghaghra)
|
3421005025NRG22310320220436073
|
02/04/2022
|
LAKHIRAM MURMU
|
3421005025WL059514
|
LAKHIRAM MURMU
|
00176
|
IDIB000P662
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832005621
|
|
LAKHIRAMMURMU
|
()
|
|
9
|
Nirsa
|
JH-21-005-025-004/65
(Ghaghra)
|
3421005025NRG22310320220436075
|
02/04/2022
|
SUNIL SOREN
|
3421005025WL059514
|
SUNIL SOREN
|
00176
|
IDIB000P662
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832005625
|
|
SUNILSOREN
|
()
|
|
10
|
Nirsa
|
JH-21-005-025-004/65
(Ghaghra)
|
3421005025NRG22310320220436076
|
02/04/2022
|
TIRIMUTI SOREN
|
3421005025WL059514
|
TIRIMUTI SOREN
|
00176
|
IDIB000P662
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832005624
|
|
TIRIMUTISOREN
|
()
|
|
11
|
Nirsa
|
JH-21-005-025-009/282
(Ghaghra)
|
3421005025NRG22310320220436079
|
02/04/2022
|
LACHHU HEMBRAM
|
3421005025WL059514
|
LACHHU HEMBRAM
|
00176
|
IDIB000P662
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832005629
|
|
LACHHUHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-025-004/215
(Ghaghra)
|
3421005025NRG22310320220436072
|
02/04/2022
|
BASUDEV HEMBRAM
|
3421005025WL059514
|
BASUDEV HEMBRAM
|
00415
|
SBIN0006952
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832005619
|
|
MR BASUDEV HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14256
|
14256
|
|
|
|
|
|
|
|