|
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-21-005-060-002/50
(Sijua)
|
3421005060NRG23Z181120220407979
|
18/11/2022
|
BHAGAT MARANDI
|
3421005060WL039273
|
BHAGAT MARANDI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BHAGAT MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-060-002/282-A
(Sijua)
|
3421005060NRG23Z181120220407917
|
18/11/2022
|
MANIK CHANDRA MAHATO
|
3421005060WL039271
|
MANIK CHANDRA MAHATO
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MANIK CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-060-002/141
(Sijua)
|
3421005060NRG23Z181120220407976
|
18/11/2022
|
PURNIMA MAHATO
|
3421005060WL039273
|
PURNIMA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. Purnima Mahato
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-060-002/175
(Sijua)
|
3421005060NRG23Z181120220408004
|
18/11/2022
|
GHALTU MAHATO
|
3421005060WL039274
|
GHALTU MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. GHALTU MAHATO
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-060-002/178
(Sijua)
|
3421005060NRG23Z181120220407913
|
18/11/2022
|
METHULA MAHATO
|
3421005060WL039271
|
METHULA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. Methula Mahato
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-060-002/186
(Sijua)
|
3421005060NRG23Z181120220407914
|
18/11/2022
|
SHIVDAS MAHTO
|
3421005060WL039271
|
SHIVDAS MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SHIVDAS MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nirsa
|
JH-21-005-060-002/202
(Sijua)
|
3421005060NRG23Z181120220407915
|
18/11/2022
|
BIBHISAN MAHTO
|
3421005060WL039271
|
BIBHISAN MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR VIBHISHAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nirsa
|
JH-21-005-060-002/202
(Sijua)
|
3421005060NRG23Z181120220407916
|
18/11/2022
|
KAMALA DEVI
|
3421005060WL039271
|
KAMALA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Ms. KAMALA MAHATO
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-060-002/264
(Sijua)
|
3421005060NRG23Z181120220408244
|
18/11/2022
|
KALIPADA SOREN
|
3421005060WL039296
|
KALIPADA SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. KALIPADA SOREN
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-060-002/264
(Sijua)
|
3421005060NRG23Z181120220408243
|
18/11/2022
|
SANMUNI HEMBRAM
|
3421005060WL039296
|
SANMUNI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Ms. SANMUNI HEMBRAM
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-060-002/265
(Sijua)
|
3421005060NRG23Z181120220408279
|
18/11/2022
|
BUDHU SOREN
|
3421005060WL039298
|
BUDHU SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. BUDHU SOREN SOREN
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-060-002/283
(Sijua)
|
3421005060NRG23Z181120220407977
|
18/11/2022
|
Kumbhakaran Mahato
|
3421005060WL039273
|
Kumbhakaran Mahato
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
KUMBHKARAN MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-060-002/283
(Sijua)
|
3421005060NRG23Z181120220407978
|
18/11/2022
|
KUMKU MAHTO
|
3421005060WL039273
|
KUMKU MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. KUMAKU MAHATO
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-060-002/329
(Sijua)
|
3421005060NRG23Z181120220407918
|
18/11/2022
|
SUKHI MARANDI
|
3421005060WL039271
|
SUKHI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. SUKHI MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-060-002/330
(Sijua)
|
3421005060NRG23Z181120220407954
|
18/11/2022
|
ISHWAR MURMU
|
3421005060WL039272
|
ISHWAR MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. ISHWAR MANJHI
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-060-002/368
(Sijua)
|
3421005060NRG23Z181120220407919
|
18/11/2022
|
FUDANI DEVI MAHATO
|
3421005060WL039271
|
FUDANI DEVI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. FUDANI DEVI MAHATO
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-060-002/408
(Sijua)
|
3421005060NRG23Z181120220407955
|
18/11/2022
|
MEGHU HANSDA
|
3421005060WL039272
|
MEGHU HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR MEGHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nirsa
|
JH-21-005-060-002/459
(Sijua)
|
3421005060NRG23Z181120220408245
|
18/11/2022
|
MAYNAMOTI MARANDI
|
3421005060WL039296
|
MAYNAMOTI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. MAYNAMOTI MARANDI MARANDI
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-060-002/565
(Sijua)
|
3421005060NRG23Z181120220407923
|
18/11/2022
|
DHANANJAY RAY
|
3421005060WL039271
|
DHANANJAY RAY
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. DHANANJAY RAY
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-060-002/82-A
(Sijua)
|
3421005060NRG23Z181120220407934
|
18/11/2022
|
KALIPAD KOL
|
3421005060WL039271
|
KALIPAD KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. KALIPAD KOL KOL
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-060-004/128
(Sijua)
|
3421005060NRG23Z181120220408011
|
18/11/2022
|
SARFUDDIN ANSARI
|
3421005060WL039274
|
SARFUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR SAFURUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nirsa
|
JH-21-005-060-004/21
(Sijua)
|
3421005060NRG23Z181120220408012
|
18/11/2022
|
RAVILAL MURMU
|
3421005060WL039274
|
RAVILAL MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. Ravilal Murmu
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-060-004/27
(Sijua)
|
3421005060NRG23Z181120220408265
|
18/11/2022
|
MAKARUDDIN ANSARI
|
3421005060WL039297
|
MAKARUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. MAKARUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-060-004/455
(Sijua)
|
3421005060NRG23Z181120220408015
|
18/11/2022
|
KANHAI MAHATO
|
3421005060WL039274
|
KANHAI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. KANHAI MAHATO
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-060-004/89
(Sijua)
|
3421005060NRG23Z181120220408276
|
18/11/2022
|
JALIL ANSARI
|
3421005060WL039297
|
JALIL ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR JALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nirsa
|
JH-21-005-060-004/94
(Sijua)
|
3421005060NRG23Z181120220408023
|
18/11/2022
|
ARUNA DEVI
|
3421005060WL039274
|
ARUNA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. ARUNA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-060-004/94
(Sijua)
|
3421005060NRG23Z181120220408022
|
18/11/2022
|
SUBHASH MAHTO
|
3421005060WL039274
|
SUBHASH MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. SUBASH MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
28
|
Nirsa
|
JH-21-005-060-002/398
(Sijua)
|
3421005060NRG23Z181120220407920
|
18/11/2022
|
CHARU MAHATO
|
3421005060WL039271
|
CHARU MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
CHARU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
Nirsa
|
JH-21-005-060-004/365-A
(Sijua)
|
3421005060NRG23Z181120220407939
|
18/11/2022
|
KANHU TUDU
|
3421005060WL039271
|
KANHU TUDU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR KANHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|