|
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-21-005-010-004/93
(Benagoriya (Ni))
|
3421005010NRG23110320230723947
|
11/03/2023
|
RAFIK ANSARI
|
3421005010WL068962
|
RAFIK ANSARI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591181
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-010-001/1151
(Benagoriya (Ni))
|
3421005010NRG23110320230723916
|
11/03/2023
|
RAJ KUMAR MURMU
|
3421005010WL068960
|
RAJ KUMAR MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591188
|
|
MR RAJU MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nirsa
|
JH-21-005-010-001/1160
(Benagoriya (Ni))
|
3421005010NRG23110320230723939
|
11/03/2023
|
UMESH MURMU
|
3421005010WL068962
|
UMESH MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591182
|
|
Mr. UMESH MURMU
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-010-001/1165
(Benagoriya (Ni))
|
3421005010NRG23110320230723917
|
11/03/2023
|
DULALI MURMU
|
3421005010WL068960
|
DULALI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591184
|
|
Mrs. DULALI MURMU
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-010-001/1178
(Benagoriya (Ni))
|
3421005010NRG23110320230723918
|
11/03/2023
|
UPENDRA MURMU
|
3421005010WL068960
|
UPENDRA MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591179
|
|
Mr. UPENDRA MURMU
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-010-001/1179
(Benagoriya (Ni))
|
3421005010NRG23110320230723919
|
11/03/2023
|
AJAY MURMU
|
3421005010WL068960
|
AJAY MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591187
|
|
MR AJAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nirsa
|
JH-21-005-010-001/1180
(Benagoriya (Ni))
|
3421005010NRG23110320230723920
|
11/03/2023
|
CHATAMUNI MURMU
|
3421005010WL068960
|
CHATAMUNI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591186
|
|
Mrs. CHATAMUNI MURMU
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-010-001/1185
(Benagoriya (Ni))
|
3421005010NRG23110320230723921
|
11/03/2023
|
VAHAMUNI HEMBRAM
|
3421005010WL068960
|
VAHAMUNI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591185
|
|
Mrs. VAHAMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-010-001/315
(Benagoriya (Ni))
|
3421005010NRG23110320230723922
|
11/03/2023
|
HENO MURMU
|
3421005010WL068960
|
HENO MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591183
|
|
Mr. HENO MURMU
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-010-001/696
(Benagoriya (Ni))
|
3421005010NRG23110320230723923
|
11/03/2023
|
DEVSHWAR HEMBRAM
|
3421005010WL068960
|
DEVSHWAR HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591189
|
|
Master. DEVSAR . HEMBRAM
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-010-001/749
(Benagoriya (Ni))
|
3421005010NRG23110320230723924
|
11/03/2023
|
URMILA KISKU
|
3421005010WL068960
|
URMILA KISKU
|
00176
|
IDIB000B731
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0062591190
|
|
MRS URMILA KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nirsa
|
JH-21-005-010-004/858
(Benagoriya (Ni))
|
3421005010NRG23110320230723946
|
11/03/2023
|
BABITA MURMU
|
3421005010WL068962
|
BABITA MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591192
|
|
BABITA HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14022
|
14022
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-010-001/816
(Benagoriya (Ni))
|
3421005010NRG23110320230723940
|
11/03/2023
|
SANJAY MURMU
|
3421005010WL068962
|
SANJAY MURMU
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591196
|
|
SANJAY MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nirsa
|
JH-21-005-010-001/820
(Benagoriya (Ni))
|
3421005010NRG23110320230723941
|
11/03/2023
|
SHAYAMALI SOREN
|
3421005010WL068962
|
SHAYAMALI SOREN
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591194
|
|
Ms. KUMARI SHYAMALI . SOREN
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-010-001/821
(Benagoriya (Ni))
|
3421005010NRG23110320230723942
|
11/03/2023
|
SANMUNI MURMU
|
3421005010WL068962
|
SANMUNI MURMU
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591195
|
|
SANMUNI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nirsa
|
JH-21-005-010-001/822
(Benagoriya (Ni))
|
3421005010NRG23110320230723943
|
11/03/2023
|
LAVDHAN MURMU
|
3421005010WL068962
|
LAVDHAN MURMU
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591193
|
|
LAVDHAN MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nirsa
|
JH-21-005-010-004/857
(Benagoriya (Ni))
|
3421005010NRG23110320230723945
|
11/03/2023
|
RAVILAL MURMU
|
3421005010WL068962
|
RAVILAL MURMU
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591191
|
|
RAVILAL MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
18
|
Nirsa
|
JH-21-005-010-004/856
(Benagoriya (Ni))
|
3421005010NRG23110320230723944
|
11/03/2023
|
AASHIRAN BIBI
|
3421005010WL068962
|
AASHIRAN BIBI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062591180
|
|
MRS ASSHIRAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|