|
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-21-005-010-001/1223
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368966
|
05/11/2022
|
DEVI LAL MOHALI
|
3421005010WL035813
|
DEVI LAL MOHALI
|
00048
|
BKID0004776
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
DEVI LAL MOHALI
|
()
|
|
2
|
Nirsa
|
JH-21-005-010-001/1224
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368967
|
05/11/2022
|
ROSHNI SOREN
|
3421005010WL035813
|
ROSHNI SOREN
|
00048
|
BKID0004776
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
ROSHNI SOREN
|
()
|
|
3
|
Nirsa
|
JH-21-005-010-001/792
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368587
|
05/11/2022
|
MANJUDA MOHALI
|
3421005010WL035795
|
MANJUDA MOHALI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
MANJUDA MOHALI
|
()
|
|
4
|
Nirsa
|
JH-21-005-010-002/132
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368537
|
05/11/2022
|
LAKHINDAR MARANDI
|
3421005010WL035787
|
LAKHINDAR MARANDI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
LAKHINDAR MARANDI
|
()
|
|
5
|
Nirsa
|
JH-21-005-010-002/135
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368538
|
05/11/2022
|
SANTOSH MARANDI
|
3421005010WL035787
|
SANTOSH MARANDI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
SANTOSH MARANDI
|
()
|
|
6
|
Nirsa
|
JH-21-005-010-002/136
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368550
|
05/11/2022
|
SAMONI MARANDI
|
3421005010WL035789
|
SAMONI MARANDI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
SAMONI MARANDI
|
()
|
|
7
|
Nirsa
|
JH-21-005-010-004/325
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368561
|
05/11/2022
|
SONALAL MURMU
|
3421005010WL035790
|
SONALAL MURMU
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
SONALAL MURMU
|
()
|
|
8
|
Nirsa
|
JH-21-005-010-004/429
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368577
|
05/11/2022
|
pushpa dan
|
3421005010WL035793
|
pushpa dan
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
pushpa dan
|
()
|
|
9
|
Nirsa
|
JH-21-005-010-004/577
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368851
|
05/11/2022
|
SURENDRA HEMBRAM
|
3421005010WL035807
|
SURENDRA HEMBRAM
|
00048
|
BKID0004776
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
SURENDRA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-010-001/1225
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368968
|
05/11/2022
|
MILONI SOREN
|
3421005010WL035813
|
MILONI SOREN
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
MILONI SOREN
|
()
|
|
11
|
Nirsa
|
JH-21-005-010-001/1228
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368585
|
05/11/2022
|
SOMAI MOHALI
|
3421005010WL035795
|
SOMAI MOHALI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
SOMAI MOHALI
|
()
|
|
12
|
Nirsa
|
JH-21-005-010-001/1235
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368586
|
05/11/2022
|
BIVISHAN MOHALI
|
3421005010WL035795
|
BIVISHAN MOHALI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
BIVISHAN MOHALI
|
()
|
|
13
|
Nirsa
|
JH-21-005-010-001/1416
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368600
|
05/11/2022
|
BHIM MOHALI
|
3421005010WL035798
|
BHIM MOHALI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
BHIM MOHALI
|
()
|
|
14
|
Nirsa
|
JH-21-005-010-001/1623
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368970
|
05/11/2022
|
Chhaya mahato
|
3421005010WL035813
|
Chhaya mahato
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
Chhaya mahato
|
()
|
|
15
|
Nirsa
|
JH-21-005-010-001/1623
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368969
|
05/11/2022
|
Karam chand mahato
|
3421005010WL035813
|
Karam chand mahato
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
Karam chand mahato
|
()
|
|
16
|
Nirsa
|
JH-21-005-010-002/121
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368521
|
05/11/2022
|
RANI HANSDA
|
3421005010WL035785
|
RANI HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
RANI HANSDA
|
()
|
|
17
|
Nirsa
|
JH-21-005-010-002/150
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368539
|
05/11/2022
|
AVINASH MARANDI
|
3421005010WL035787
|
AVINASH MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
AVINASH MARANDI
|
()
|
|
18
|
Nirsa
|
JH-21-005-010-002/203
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368580
|
05/11/2022
|
SAVITRI MARANDI
|
3421005010WL035794
|
SAVITRI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
SAVITRI MARANDI
|
()
|
|
19
|
Nirsa
|
JH-21-005-010-002/204
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368581
|
05/11/2022
|
MANGOLI MARANDI
|
3421005010WL035794
|
MANGOLI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
MANGOLI MARANDI
|
()
|
|
20
|
Nirsa
|
JH-21-005-010-002/344
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368522
|
05/11/2022
|
GULABI MURMU
|
3421005010WL035785
|
GULABI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
GULABI MURMU
|
()
|
|
21
|
Nirsa
|
JH-21-005-010-002/385
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368523
|
05/11/2022
|
MAHOLI HEMBRAM
|
3421005010WL035785
|
MAHOLI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
MAHOLI HEMBRAM
|
()
|
|
22
|
Nirsa
|
JH-21-005-010-003/142
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368517
|
05/11/2022
|
SITA DEVI
|
3421005010WL035784
|
SITA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
SITA DEVI
|
()
|
|
23
|
Nirsa
|
JH-21-005-010-003/19
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368568
|
05/11/2022
|
KARMA TUDU
|
3421005010WL035791
|
KARMA TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
KARMA TUDU
|
()
|
|
24
|
Nirsa
|
JH-21-005-010-003/29
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368569
|
05/11/2022
|
sonalal murmu
|
3421005010WL035791
|
sonalal murmu
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
sonalal murmu
|
()
|
|
25
|
Nirsa
|
JH-21-005-010-003/391
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368594
|
05/11/2022
|
SONAMUNI MURMU
|
3421005010WL035797
|
SONAMUNI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
SONAMUNI MURMU
|
()
|
|
26
|
Nirsa
|
JH-21-005-010-003/413
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368551
|
05/11/2022
|
RAJESH TUDU
|
3421005010WL035789
|
RAJESH TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
RAJESH TUDU
|
()
|
|
27
|
Nirsa
|
JH-21-005-010-003/415
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368552
|
05/11/2022
|
RAJU KUMAR TUDU.
|
3421005010WL035789
|
RAJU KUMAR TUDU.
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
RAJU KUMAR TUDU.
|
()
|
|
28
|
Nirsa
|
JH-21-005-010-003/439
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368553
|
05/11/2022
|
pradip soren
|
3421005010WL035789
|
pradip soren
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
pradip soren
|
()
|
|
29
|
Nirsa
|
JH-21-005-010-003/455
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368571
|
05/11/2022
|
Kumari Lalita hembram
|
3421005010WL035791
|
Kumari Lalita hembram
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
Kumari Lalita hembram
|
()
|
|
30
|
Nirsa
|
JH-21-005-010-003/98
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368589
|
05/11/2022
|
MANJURA TURI
|
3421005010WL035796
|
MANJURA TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
MANJURA TURI
|
()
|
|
31
|
Nirsa
|
JH-21-005-010-004/106
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368627
|
05/11/2022
|
DHANAMUNI MURMU
|
3421005010WL035801
|
DHANAMUNI MURMU
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
DHANAMUNI MURMU
|
()
|
|
32
|
Nirsa
|
JH-21-005-010-004/239
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368976
|
05/11/2022
|
SOMLAL MURMU
|
3421005010WL035813
|
SOMLAL MURMU
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
SOMLAL MURMU
|
()
|
|
33
|
Nirsa
|
JH-21-005-010-004/590
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368852
|
05/11/2022
|
PATAMUNI MURMU
|
3421005010WL035807
|
PATAMUNI MURMU
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
PATAMUNI MURMU
|
()
|
|
34
|
Nirsa
|
JH-21-005-010-004/603
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368854
|
05/11/2022
|
MUNIKA HEMBRAM
|
3421005010WL035807
|
MUNIKA HEMBRAM
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
MUNIKA HEMBRAM
|
()
|
|
35
|
Nirsa
|
JH-21-005-010-004/657
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368983
|
05/11/2022
|
ALADI TUDU
|
3421005010WL035813
|
ALADI TUDU
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
ALADI TUDU
|
()
|
|
36
|
Nirsa
|
JH-21-005-010-004/707
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368562
|
05/11/2022
|
RAJKISHOR MURMU
|
3421005010WL035790
|
RAJKISHOR MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
RAJKISHOR MURMU
|
()
|
|
37
|
Nirsa
|
JH-21-005-010-004/825
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368629
|
05/11/2022
|
raju murmu
|
3421005010WL035801
|
raju murmu
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
raju murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
38
|
Nirsa
|
JH-21-005-010-003/748
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368596
|
05/11/2022
|
JAYMOHAN MURMU
|
3421005010WL035797
|
JAYMOHAN MURMU
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
JAYMOHAN MURMU
|
()
|
|
39
|
Nirsa
|
JH-21-005-010-004/307
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368576
|
05/11/2022
|
LAKHU DAN
|
3421005010WL035793
|
LAKHU DAN
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
LAKHU DAN
|
()
|
|
40
|
Nirsa
|
JH-21-005-010-004/632
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368982
|
05/11/2022
|
MOHAN LAL MURMU
|
3421005010WL035813
|
MOHAN LAL MURMU
|
00354
|
PUNB0672600
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
MOHAN LAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
41
|
Nirsa
|
JH-21-005-010-002/133
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368527
|
05/11/2022
|
MANORATH MARANDI
|
3421005010WL035786
|
MANORATH MARANDI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
MANORATH MARANDI
|
()
|
|
42
|
Nirsa
|
JH-21-005-010-003/397
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368595
|
05/11/2022
|
RABILAL MURMU
|
3421005010WL035797
|
RABILAL MURMU
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
RABILAL MURMU
|
()
|
|
43
|
Nirsa
|
JH-21-005-010-004/790
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368563
|
05/11/2022
|
HIRU LAL HEMBRAM
|
3421005010WL035790
|
HIRU LAL HEMBRAM
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
HIRU LAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
44
|
Nirsa
|
JH-21-005-010-003/395
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368570
|
05/11/2022
|
SAHEB LAL MURMU
|
3421005010WL035791
|
SAHEB LAL MURMU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
SAHEB LAL MURMU
|
()
|
|
45
|
Nirsa
|
JH-21-005-010-004/20
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368974
|
05/11/2022
|
SUNIL TUDU
|
3421005010WL035813
|
SUNIL TUDU
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
SUNIL TUDU
|
()
|
|
46
|
Nirsa
|
JH-21-005-010-004/591
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368853
|
05/11/2022
|
MAHARANI HEMBRAM
|
3421005010WL035807
|
MAHARANI HEMBRAM
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
MAHARANI HEMBRAM
|
()
|
|
47
|
Nirsa
|
JH-21-005-010-004/604
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368855
|
05/11/2022
|
AVINATH MURMU
|
3421005010WL035807
|
AVINATH MURMU
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
07/11/2022
|
|
S98956956
|
|
AVINATH MURMU
|
()
|
|
48
|
Nirsa
|
JH-21-005-010-004/671
(Benagoriya (Ni))
|
3421005010NRG23Z051120220368573
|
05/11/2022
|
MANOHAR MURMU
|
3421005010WL035792
|
MANOHAR MURMU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
07/11/2022
|
|
S98956956
|
|
MANOHAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7398
|
7398
|
|
|
|
|
|
|
|