|
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-21-005-011-001/38
(Bhagabandh)
|
3421005011NRG23040120230542780
|
04/01/2023
|
Rabi lal Manjhi
|
3421005011WL052609
|
Rabi lal Manjhi
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085692
|
|
Rabi lal Manjhi
|
()
|
|
2
|
Nirsa
|
JH-21-005-011-002/749
(Bhagabandh)
|
3421005011NRG23040120230543005
|
04/01/2023
|
Bhagya Sahani
|
3421005011WL052618
|
Bhagya Sahani
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085702
|
|
Bhagya Sahani
|
()
|
|
3
|
Nirsa
|
JH-21-005-011-003/104
(Bhagabandh)
|
3421005011NRG23040120230542872
|
04/01/2023
|
REKHA DEVI
|
3421005011WL052613
|
REKHA DEVI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085701
|
|
REKHA DEVI
|
()
|
|
4
|
Nirsa
|
JH-21-005-011-003/123
(Bhagabandh)
|
3421005011NRG23040120230542874
|
04/01/2023
|
Monesh Ray
|
3421005011WL052613
|
Monesh Ray
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085705
|
|
Monesh Ray
|
()
|
|
5
|
Nirsa
|
JH-21-005-011-003/23
(Bhagabandh)
|
3421005011NRG23040120230543016
|
04/01/2023
|
UMA DEVI
|
3421005011WL052618
|
UMA DEVI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085703
|
|
UMA DEVI
|
()
|
|
6
|
Nirsa
|
JH-21-005-011-003/27
(Bhagabandh)
|
3421005011NRG23040120230542879
|
04/01/2023
|
RAJU PRASAD SINGH
|
3421005011WL052613
|
RAJU PRASAD SINGH
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085700
|
|
RAJU PRASAD SINGH
|
()
|
|
7
|
Nirsa
|
JH-21-005-011-003/27
(Bhagabandh)
|
3421005011NRG23040120230542880
|
04/01/2023
|
SHANTI DEVI
|
3421005011WL052613
|
SHANTI DEVI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085698
|
|
SHANTI DEVI
|
()
|
|
8
|
Nirsa
|
JH-21-005-011-003/35
(Bhagabandh)
|
3421005011NRG23040120230542881
|
04/01/2023
|
FULKUMARI TUDU
|
3421005011WL052613
|
FULKUMARI TUDU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085704
|
|
FULKUMARI TUDU
|
()
|
|
9
|
Nirsa
|
JH-21-005-011-003/60
(Bhagabandh)
|
3421005011NRG23040120230542883
|
04/01/2023
|
BINOD MURMU
|
3421005011WL052613
|
BINOD MURMU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085694
|
|
BINOD MURMU
|
()
|
|
10
|
Nirsa
|
JH-21-005-011-005/1142
(Bhagabandh)
|
3421005011NRG23040120230542713
|
04/01/2023
|
SANJAY MAHATO
|
3421005011WL052605
|
SANJAY MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085693
|
|
SANJAY MAHATO
|
()
|
|
11
|
Nirsa
|
JH-21-005-011-005/50
(Bhagabandh)
|
3421005011NRG23040120230542688
|
04/01/2023
|
PADWABATI RAY
|
3421005011WL052603
|
PADWABATI RAY
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799085699
|
|
PADWABATI RAY
|
()
|
|
12
|
Nirsa
|
JH-21-005-011-006/29
(Bhagabandh)
|
3421005011NRG23040120230542784
|
04/01/2023
|
PURNIMA BALA
|
3421005011WL052609
|
PURNIMA BALA
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085695
|
|
PURNIMA BALA
|
()
|
|
13
|
Nirsa
|
JH-21-005-011-007/987
(Bhagabandh)
|
3421005011NRG23040120230542717
|
04/01/2023
|
SARASWATI MOHALI
|
3421005011WL052605
|
SARASWATI MOHALI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799085696
|
|
SARASWATI MOHALI
|
()
|
|
14
|
Nirsa
|
JH-21-005-011-008/1117
(Bhagabandh)
|
3421005011NRG23040120230542785
|
04/01/2023
|
MALOTI HEMBRAM
|
3421005011WL052609
|
MALOTI HEMBRAM
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085697
|
|
MALOTI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-011-002/987
(Bhagabandh)
|
3421005011NRG23040120230543011
|
04/01/2023
|
BHABANI PRASAD SAHANI
|
3421005011WL052618
|
BHABANI PRASAD SAHANI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799085707
|
|
BHABANI PRASAD SAHANI
|
()
|
|
16
|
Nirsa
|
JH-21-005-011-007/128
(Bhagabandh)
|
3421005011NRG23040120230542689
|
04/01/2023
|
MAINE KISKU
|
3421005011WL052603
|
MAINE KISKU
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799085706
|
|
MAINE KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|