|
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-21-005-060-004/961
(Sijua)
|
3421005060NRG23261020220336944
|
26/10/2022
|
SONU KUMAR
|
3421005060WL032899
|
SONU KUMAR
|
00045
|
BARB0CHIRKU
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6028976564
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-060-002/628
(Sijua)
|
3421005060NRG23261020220336265
|
26/10/2022
|
VIJAY HANSDA
|
3421005060WL032822
|
VIJAY HANSDA
|
00048
|
BKID0004737
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6028976576
|
|
VIJAY HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-060-002/597
(Sijua)
|
3421005060NRG23261020220336263
|
26/10/2022
|
VIBHISHAN MURMU
|
3421005060WL032822
|
VIBHISHAN MURMU
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6028976575
|
|
VIBHISHAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-060-002/370
(Sijua)
|
3421005060NRG23261020220336287
|
26/10/2022
|
SUNIL MAHATO
|
3421005060WL032824
|
SUNIL MAHATO
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6028976565
|
|
SUNIL MAHATO
|
()
|
|
5
|
Nirsa
|
JH-21-005-060-002/467
(Sijua)
|
3421005060NRG23261020220336275
|
26/10/2022
|
SADHANI KOL
|
3421005060WL032823
|
SADHANI KOL
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6028976567
|
|
SADHANI KOL
|
()
|
|
6
|
Nirsa
|
JH-21-005-060-002/610
(Sijua)
|
3421005060NRG23261020220336264
|
26/10/2022
|
SANTOSH KOL
|
3421005060WL032822
|
SANTOSH KOL
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6028976573
|
|
SANTOSH KOL
|
()
|
|
7
|
Nirsa
|
JH-21-005-060-002/618
(Sijua)
|
3421005060NRG23261020220336288
|
26/10/2022
|
NARESH KOL
|
3421005060WL032824
|
NARESH KOL
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6028976577
|
|
NARESH KOL
|
()
|
|
8
|
Nirsa
|
JH-21-005-060-002/665
(Sijua)
|
3421005060NRG23261020220336277
|
26/10/2022
|
KAMALI DEVI
|
3421005060WL032823
|
KAMALI DEVI
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6028976566
|
|
KAMALI DEVI
|
()
|
|
9
|
Nirsa
|
JH-21-005-060-002/684
(Sijua)
|
3421005060NRG23261020220336289
|
26/10/2022
|
GITA KUMARI
|
3421005060WL032824
|
GITA KUMARI
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6028976574
|
|
GITA KUMARI
|
()
|
|
10
|
Nirsa
|
JH-21-005-060-002/881
(Sijua)
|
3421005060NRG23261020220336290
|
26/10/2022
|
MANOKI MURMU
|
3421005060WL032824
|
MANOKI MURMU
|
00176
|
IDIB000B731
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6028976568
|
|
MANOKI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-060-004/1089
(Sijua)
|
3421005060NRG23261020220336942
|
26/10/2022
|
gopal das
|
3421005060WL032899
|
gopal das
|
00176
|
IDIB000K825
|
2730
|
2730
|
Processed
|
01/11/2022
|
|
6028976569
|
|
gopal das
|
()
|
|
12
|
Nirsa
|
JH-21-005-060-004/180
(Sijua)
|
3421005060NRG23261020220336943
|
26/10/2022
|
mala davi
|
3421005060WL032899
|
mala davi
|
00176
|
IDIB000K825
|
2730
|
2730
|
Processed
|
01/11/2022
|
|
6028976570
|
|
mala davi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-060-002/1197
(Sijua)
|
3421005060NRG23261020220336272
|
26/10/2022
|
NARENDRA MARANDI
|
3421005060WL032823
|
NARENDRA MARANDI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6028976571
|
|
MR NARENDRA MARANDI
|
()
|
|
14
|
Nirsa
|
JH-21-005-060-002/685
(Sijua)
|
3421005060NRG23261020220336266
|
26/10/2022
|
ANJU KUMARI
|
3421005060WL032822
|
ANJU KUMARI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6028976572
|
|
MISS ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|