|
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-21-005-039-002/151
(Madandih)
|
3421005039NRG23301020220354725
|
01/11/2022
|
DIPAK BAURI
|
3421005039WL034526
|
DIPAK BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645286
|
|
DIPAK BAURI
|
()
|
|
2
|
Nirsa
|
JH-21-005-039-002/188
(Madandih)
|
3421005039NRG23301020220354726
|
01/11/2022
|
SAMI BAURI
|
3421005039WL034526
|
SAMI BAURI
|
00048
|
BKID0004742
|
420
|
420
|
Processed
|
05/11/2022
|
|
6165645275
|
|
SAMI BAURI
|
()
|
|
3
|
Nirsa
|
JH-21-005-039-002/310
(Madandih)
|
3421005039NRG23301020220354728
|
01/11/2022
|
ARUN BAURI
|
3421005039WL034526
|
ARUN BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645284
|
|
ARUN BAURI
|
()
|
|
4
|
Nirsa
|
JH-21-005-039-002/361
(Madandih)
|
3421005039NRG23301020220354729
|
01/11/2022
|
SANDHYA BAURI
|
3421005039WL034526
|
SANDHYA BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645276
|
|
SANDHYA BAURI
|
()
|
|
5
|
Nirsa
|
JH-21-005-039-002/384
(Madandih)
|
3421005039NRG23301020220354731
|
01/11/2022
|
SAMIR BAURI
|
3421005039WL034526
|
SAMIR BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645272
|
|
SAMIR BAURI
|
()
|
|
6
|
Nirsa
|
JH-21-005-039-002/427
(Madandih)
|
3421005039NRG23301020220354732
|
01/11/2022
|
ANITA KISKU
|
3421005039WL034526
|
ANITA KISKU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645274
|
|
ANITA KISKU
|
()
|
|
7
|
Nirsa
|
JH-21-005-039-004/101
(Madandih)
|
3421005039NRG23311020220355975
|
01/11/2022
|
Rajendra soren
|
3421005039WL034608
|
Rajendra soren
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645251
|
|
Rajendra soren
|
()
|
|
8
|
Nirsa
|
JH-21-005-039-004/28
(Madandih)
|
3421005039NRG23311020220355977
|
01/11/2022
|
BAHAMUNI SOREN
|
3421005039WL034608
|
BAHAMUNI SOREN
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645282
|
|
BAHAMUNI SOREN
|
()
|
|
9
|
Nirsa
|
JH-21-005-039-004/33
(Madandih)
|
3421005039NRG23311020220355980
|
01/11/2022
|
AJODI HEMBRAM
|
3421005039WL034608
|
AJODI HEMBRAM
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645288
|
|
AJODI HEMBRAM
|
()
|
|
10
|
Nirsa
|
JH-21-005-039-004/36-A
(Madandih)
|
3421005039NRG23311020220355982
|
01/11/2022
|
BADOLI MURMU
|
3421005039WL034608
|
BADOLI MURMU
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645254
|
|
BADOLI MURMU
|
()
|
|
11
|
Nirsa
|
JH-21-005-039-004/4
(Madandih)
|
3421005039NRG23311020220355983
|
01/11/2022
|
MAKHONI MURMU
|
3421005039WL034608
|
MAKHONI MURMU
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645253
|
|
MAKHONI MURMU
|
()
|
|
12
|
Nirsa
|
JH-21-005-039-004/41
(Madandih)
|
3421005039NRG23311020220355984
|
01/11/2022
|
HALODI MURMU
|
3421005039WL034608
|
HALODI MURMU
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645283
|
|
HALODI MURMU
|
()
|
|
13
|
Nirsa
|
JH-21-005-039-004/48
(Madandih)
|
3421005039NRG23311020220355985
|
01/11/2022
|
ADORI SOREN
|
3421005039WL034608
|
ADORI SOREN
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645279
|
|
ADORI SOREN
|
()
|
|
14
|
Nirsa
|
JH-21-005-039-004/52
(Madandih)
|
3421005039NRG23311020220355986
|
01/11/2022
|
MANDOLI SOREN
|
3421005039WL034608
|
MANDOLI SOREN
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645257
|
|
MANDOLI SOREN
|
()
|
|
15
|
Nirsa
|
JH-21-005-039-004/60
(Madandih)
|
3421005039NRG23311020220355987
|
01/11/2022
|
KAJOLI SOREN
|
3421005039WL034608
|
KAJOLI SOREN
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645289
|
|
KAJOLI SOREN
|
()
|
|
16
|
Nirsa
|
JH-21-005-039-004/68
(Madandih)
|
3421005039NRG23311020220355988
|
01/11/2022
|
SURENDRA SOREN
|
3421005039WL034608
|
SURENDRA SOREN
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645270
|
|
SURENDRA SOREN
|
()
|
|
17
|
Nirsa
|
JH-21-005-039-004/71
(Madandih)
|
3421005039NRG23311020220355989
|
01/11/2022
|
MOHENDRA SOREN
|
3421005039WL034608
|
MOHENDRA SOREN
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645252
|
|
MOHENDRA SOREN
|
()
|
|
18
|
Nirsa
|
JH-21-005-039-004/77
(Madandih)
|
3421005039NRG23311020220355990
|
01/11/2022
|
BAHAMUNI SOREN
|
3421005039WL034608
|
BAHAMUNI SOREN
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645292
|
|
BAHAMUNI SOREN
|
()
|
|
19
|
Nirsa
|
JH-21-005-039-004/81
(Madandih)
|
3421005039NRG23311020220356051
|
01/11/2022
|
SHYAMLAL MURMU
|
3421005039WL034612
|
SHYAMLAL MURMU
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645258
|
|
SHYAMLAL MURMU
|
()
|
|
20
|
Nirsa
|
JH-21-005-039-004/82
(Madandih)
|
3421005039NRG23311020220356052
|
01/11/2022
|
MALOTI MURMU
|
3421005039WL034612
|
MALOTI MURMU
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645256
|
|
MALOTI MURMU
|
()
|
|
21
|
Nirsa
|
JH-21-005-039-004/86
(Madandih)
|
3421005039NRG23311020220356053
|
01/11/2022
|
SUMITRA SOREN
|
3421005039WL034612
|
SUMITRA SOREN
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645267
|
|
SUMITRA SOREN
|
()
|
|
22
|
Nirsa
|
JH-21-005-039-004/88
(Madandih)
|
3421005039NRG23311020220356054
|
01/11/2022
|
RAM SOREN
|
3421005039WL034612
|
RAM SOREN
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645278
|
|
RAM SOREN
|
()
|
|
23
|
Nirsa
|
JH-21-005-039-006/213
(Madandih)
|
3421005039NRG23011120220356534
|
01/11/2022
|
MANJU DEVI
|
3421005039WL034657
|
MANJU DEVI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645268
|
|
MANJU DEVI
|
()
|
|
24
|
Nirsa
|
JH-21-005-039-006/218
(Madandih)
|
3421005039NRG23011120220356535
|
01/11/2022
|
SIMANT MAHATO
|
3421005039WL034657
|
SIMANT MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645250
|
|
SIMANT MAHATO
|
()
|
|
25
|
Nirsa
|
JH-21-005-039-006/219
(Madandih)
|
3421005039NRG23011120220356536
|
01/11/2022
|
PAKHRI DEVI
|
3421005039WL034657
|
PAKHRI DEVI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645263
|
|
PAKHRI DEVI
|
()
|
|
26
|
Nirsa
|
JH-21-005-039-006/221
(Madandih)
|
3421005039NRG23011120220356537
|
01/11/2022
|
KAJOLI DEVI
|
3421005039WL034657
|
KAJOLI DEVI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645262
|
|
KAJOLI DEVI
|
()
|
|
27
|
Nirsa
|
JH-21-005-039-006/225
(Madandih)
|
3421005039NRG23011120220356538
|
01/11/2022
|
YASHODA KUMARI
|
3421005039WL034657
|
YASHODA KUMARI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645264
|
|
YASHODA KUMARI
|
()
|
|
28
|
Nirsa
|
JH-21-005-039-006/234
(Madandih)
|
3421005039NRG23011120220356539
|
01/11/2022
|
TUMPA MAHATO
|
3421005039WL034657
|
TUMPA MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645265
|
|
TUMPA MAHATO
|
()
|
|
29
|
Nirsa
|
JH-21-005-039-006/236
(Madandih)
|
3421005039NRG23011120220356540
|
01/11/2022
|
AROTI DEVI
|
3421005039WL034657
|
AROTI DEVI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645269
|
|
AROTI DEVI
|
()
|
|
30
|
Nirsa
|
JH-21-005-039-006/258
(Madandih)
|
3421005039NRG23311020220355992
|
01/11/2022
|
TAGAR RANI TEWARY
|
3421005039WL034608
|
TAGAR RANI TEWARY
|
00048
|
BKID0004742
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165645295
|
|
TAGAR RANI TEWARY
|
()
|
|
31
|
Nirsa
|
JH-21-005-039-006/290
(Madandih)
|
3421005039NRG23301020220354739
|
01/11/2022
|
ROHAN KUMAR RANA
|
3421005039WL034526
|
ROHAN KUMAR RANA
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645261
|
|
ROHAN KUMAR RANA
|
()
|
|
32
|
Nirsa
|
JH-21-005-039-006/299
(Madandih)
|
3421005039NRG23301020220354740
|
01/11/2022
|
RUMA RANA
|
3421005039WL034526
|
RUMA RANA
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645291
|
|
RUMA RANA
|
()
|
|
33
|
Nirsa
|
JH-21-005-039-006/304
(Madandih)
|
3421005039NRG23311020220355993
|
01/11/2022
|
LIPIKA TIWARY
|
3421005039WL034608
|
LIPIKA TIWARY
|
00048
|
BKID0004742
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165645294
|
|
LIPIKA TIWARY
|
()
|
|
34
|
Nirsa
|
JH-21-005-039-006/314
(Madandih)
|
3421005039NRG23011120220356542
|
01/11/2022
|
JITAN KUMAR MAHATO
|
3421005039WL034657
|
JITAN KUMAR MAHATO
|
00048
|
BKID0004742
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165645290
|
|
JITAN KUMAR MAHATO
|
()
|
|
35
|
Nirsa
|
JH-21-005-039-006/333
(Madandih)
|
3421005039NRG23301020220354741
|
01/11/2022
|
PINTU MARANDI
|
3421005039WL034526
|
PINTU MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645260
|
|
PINTU MARANDI
|
()
|
|
36
|
Nirsa
|
JH-21-005-039-008/62
(Madandih)
|
3421005039NRG23011120220356546
|
01/11/2022
|
JANKI MARANDI
|
3421005039WL034657
|
JANKI MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645271
|
|
JANKI MARANDI
|
()
|
|
37
|
Nirsa
|
JH-21-005-039-008/63
(Madandih)
|
3421005039NRG23011120220356547
|
01/11/2022
|
PARIMAL MARANDI
|
3421005039WL034657
|
PARIMAL MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645277
|
|
PARIMAL MARANDI
|
()
|
|
38
|
Nirsa
|
JH-21-005-039-008/75
(Madandih)
|
3421005039NRG23011120220356548
|
01/11/2022
|
SARSWATI SOREN
|
3421005039WL034657
|
SARSWATI SOREN
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645280
|
|
SARSWATI SOREN
|
()
|
|
39
|
Nirsa
|
JH-21-005-039-008/77
(Madandih)
|
3421005039NRG23011120220356549
|
01/11/2022
|
ASHINATH HANSDA
|
3421005039WL034657
|
ASHINATH HANSDA
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645273
|
|
ASHINATH HANSDA
|
()
|
|
40
|
Nirsa
|
JH-21-005-039-008/92
(Madandih)
|
3421005039NRG23011120220356550
|
01/11/2022
|
BIMAL MARANDI
|
3421005039WL034657
|
BIMAL MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645259
|
|
BIMAL MARANDI
|
()
|
|
41
|
Nirsa
|
JH-21-005-039-008/93
(Madandih)
|
3421005039NRG23011120220356551
|
01/11/2022
|
HEMLATA MARANDI
|
3421005039WL034657
|
HEMLATA MARANDI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645281
|
|
HEMLATA MARANDI
|
()
|
|
42
|
Nirsa
|
JH-21-005-039-009/298
(Madandih)
|
3421005039NRG23301020220354746
|
01/11/2022
|
UJJAL BAURI
|
3421005039WL034526
|
UJJAL BAURI
|
00048
|
BKID0004742
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165645293
|
|
UJJAL BAURI
|
()
|
|
43
|
Nirsa
|
JH-21-005-039-009/301
(Madandih)
|
3421005039NRG23301020220354747
|
01/11/2022
|
LAKHI BAURI
|
3421005039WL034526
|
LAKHI BAURI
|
00048
|
BKID0004742
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165645266
|
|
LAKHI BAURI
|
()
|
|
44
|
Nirsa
|
JH-21-005-039-009/328
(Madandih)
|
3421005039NRG23301020220354748
|
01/11/2022
|
SANDIP BAURI
|
3421005039WL034526
|
SANDIP BAURI
|
00048
|
BKID0004742
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165645255
|
|
SANDIP BAURI
|
()
|
|
45
|
Nirsa
|
JH-21-005-039-009/415
(Madandih)
|
3421005039NRG23301020220354749
|
01/11/2022
|
RINA BAURI
|
3421005039WL034526
|
RINA BAURI
|
00048
|
BKID0004742
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165645287
|
|
RINA BAURI
|
()
|
|
46
|
Nirsa
|
JH-21-005-039-009/436
(Madandih)
|
3421005039NRG23301020220354750
|
01/11/2022
|
ADITYA BAURI
|
3421005039WL034526
|
ADITYA BAURI
|
00048
|
BKID0004742
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165645285
|
|
ADITYA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56070
|
56070
|
|
|
|
|
|
|
|
|
47
|
Nirsa
|
JH-21-005-039-009/129
(Madandih)
|
3421005039NRG23301020220354742
|
01/11/2022
|
PUSHPA BAURI
|
3421005039WL034526
|
PUSHPA BAURI
|
00048
|
BKID0004773
|
630
|
630
|
Processed
|
05/11/2022
|
|
6165645296
|
|
PUSHPA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
48
|
Nirsa
|
JH-21-005-039-002/457
(Madandih)
|
3421005039NRG23301020220354735
|
01/11/2022
|
BIKRAM BAURI
|
3421005039WL034526
|
BIKRAM BAURI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645298
|
|
BIKRAM BAURI
|
()
|
|
49
|
Nirsa
|
JH-21-005-039-002/458
(Madandih)
|
3421005039NRG23301020220354736
|
01/11/2022
|
BIKASH BAURI
|
3421005039WL034526
|
BIKASH BAURI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645299
|
|
BIKASH BAURI
|
()
|
|
50
|
Nirsa
|
JH-21-005-039-002/461
(Madandih)
|
3421005039NRG23301020220354738
|
01/11/2022
|
PURNIMA BAURI
|
3421005039WL034526
|
PURNIMA BAURI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645297
|
|
PURNIMA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
51
|
Nirsa
|
JH-21-005-039-002/383
(Madandih)
|
3421005039NRG23301020220354730
|
01/11/2022
|
GOLUK BAURI
|
3421005039WL034526
|
GOLUK BAURI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645301
|
|
GOLUK BAURI
|
()
|
|
52
|
Nirsa
|
JH-21-005-039-002/453
(Madandih)
|
3421005039NRG23301020220354733
|
01/11/2022
|
DULAL MODI
|
3421005039WL034526
|
DULAL MODI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645302
|
|
DULAL MODI
|
()
|
|
53
|
Nirsa
|
JH-21-005-039-006/313
(Madandih)
|
3421005039NRG23011120220356541
|
01/11/2022
|
SHAMBHU NATH MAHATO
|
3421005039WL034657
|
SHAMBHU NATH MAHATO
|
00048
|
BKID0004777
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165645300
|
|
SHAMBHU NATH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
54
|
Nirsa
|
JH-21-005-039-002/456
(Madandih)
|
3421005039NRG23301020220354734
|
01/11/2022
|
KUNAL PRASAD SINGH
|
3421005039WL034526
|
KUNAL PRASAD SINGH
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645303
|
|
KUNAL PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
Nirsa
|
JH-21-005-039-002/459
(Madandih)
|
3421005039NRG23301020220354737
|
01/11/2022
|
BABI BAURI
|
3421005039WL034526
|
BABI BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645305
|
|
MRS BABI BAURI
|
()
|
|
56
|
Nirsa
|
JH-21-005-039-004/19
(Madandih)
|
3421005039NRG23311020220355976
|
01/11/2022
|
TULSI MARANDI
|
3421005039WL034608
|
TULSI MARANDI
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
05/11/2022
|
|
6165645304
|
|
MRS TULSI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
57
|
Nirsa
|
JH-21-005-039-009/15
(Madandih)
|
3421005039NRG23301020220354743
|
01/11/2022
|
BIRU BAURI
|
3421005039WL034526
|
BIRU BAURI
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165645306
|
|
MR BIRU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69090
|
69090
|
|
|
|
|
|
|
|