|
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-21-005-037-002/30
(Khushari)
|
3421005037NRG25070520240089806
|
07/05/2024
|
GOUTAM ROWANI
|
3421005037WL005265
|
GOUTAM ROWANI
|
00048
|
BKID0004776
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933319
|
|
GOUTAM RAWANI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-037-002/91
(Khushari)
|
3421005037NRG25070520240089819
|
07/05/2024
|
AJAY RAWANI
|
3421005037WL005265
|
AJAY RAWANI
|
00048
|
BKID0004776
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933322
|
|
AJAY ROWANI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-037-003/413
(Khushari)
|
3421005037NRG25070520240089820
|
07/05/2024
|
ARJUN MODAK
|
3421005037WL005265
|
ARJUN MODAK
|
00048
|
BKID0004776
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933320
|
|
ARJUN MODAK
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-037-003/78
(Khushari)
|
3421005037NRG25070520240089825
|
07/05/2024
|
ASHOK BAGTI
|
3421005037WL005265
|
ASHOK BAGTI
|
00048
|
BKID0004776
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933321
|
|
ASHOK BAGTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-037-002/77
(Khushari)
|
3421005037NRG25070520240089817
|
07/05/2024
|
SHOBHA RAWANI
|
3421005037WL005265
|
SHOBHA RAWANI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933330
|
|
SOBHA ROWANI
|
CANARA BANK(508532)
|
|
6
|
Nirsa
|
JH-21-005-037-004/176
(Khushari)
|
3421005037NRG25070520240089826
|
07/05/2024
|
RAHUL MISHRA
|
3421005037WL005265
|
RAHUL MISHRA
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933329
|
|
RAHUL MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nirsa
|
JH-21-005-037-004/182
(Khushari)
|
3421005037NRG25070520240089827
|
07/05/2024
|
GULFAN KAZI
|
3421005037WL005265
|
GULFAN KAZI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933333
|
|
GULFAN KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nirsa
|
JH-21-005-037-004/217
(Khushari)
|
3421005037NRG25070520240089830
|
07/05/2024
|
BHARTI RAWANI
|
3421005037WL005265
|
BHARTI RAWANI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933332
|
|
Mrs. Bharti Rowani Rowani
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-037-004/218
(Khushari)
|
3421005037NRG25070520240089831
|
07/05/2024
|
ANAMIKA ROWANI
|
3421005037WL005265
|
ANAMIKA ROWANI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933331
|
|
ANAMIKA ROWANI
|
CANARA BANK(508532)
|
|
10
|
Nirsa
|
JH-21-005-037-004/39
(Khushari)
|
3421005037NRG25070520240089835
|
07/05/2024
|
SACHIN ROWANI
|
3421005037WL005265
|
SACHIN ROWANI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933335
|
|
SACHIN ROWANI
|
CANARA BANK(508532)
|
|
11
|
Nirsa
|
JH-21-005-037-010/281
(Khushari)
|
3421005037NRG25070520240089837
|
07/05/2024
|
SANATAN GORAI
|
3421005037WL005265
|
SANATAN GORAI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933328
|
|
SANATAN GORAI
|
CANARA BANK(508532)
|
|
12
|
Nirsa
|
JH-21-005-037-010/435
(Khushari)
|
3421005037NRG25070520240089838
|
07/05/2024
|
KAJAL GORAI
|
3421005037WL005265
|
KAJAL GORAI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933334
|
|
Kajal Gorai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Nirsa
|
JH-21-005-037-010/436-A
(Khushari)
|
3421005037NRG25070520240089839
|
07/05/2024
|
BASANTI GORAI
|
3421005037WL005265
|
BASANTI GORAI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933327
|
|
BASANTI GORAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-037-002/34
(Khushari)
|
3421005037NRG25070520240089809
|
07/05/2024
|
Pinky Devi
|
3421005037WL005265
|
Pinky Devi
|
00127
|
FDRL0001877
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933310
|
|
PINKI DEVI
|
FEDERAL BANK(607165)
|
|
15
|
Nirsa
|
JH-21-005-037-002/34
(Khushari)
|
3421005037NRG25070520240089808
|
07/05/2024
|
Rohit Kumar Rawani
|
3421005037WL005265
|
Rohit Kumar Rawani
|
00127
|
FDRL0001877
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933309
|
|
MR ROHIT KUMAR ROWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-037-001/104
(Khushari)
|
3421005037NRG25070520240089800
|
07/05/2024
|
PRAHBASH KR. GORAI
|
3421005037WL005265
|
PRAHBASH KR. GORAI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933326
|
|
PRABHASH KUMAR GORAI
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-037-001/104
(Khushari)
|
3421005037NRG25070520240089801
|
07/05/2024
|
RINA GORAI
|
3421005037WL005265
|
RINA GORAI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933341
|
|
Mrs. Rina Gorai
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-037-001/107
(Khushari)
|
3421005037NRG25070520240089803
|
07/05/2024
|
BANDANA GORAI
|
3421005037WL005265
|
BANDANA GORAI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933340
|
|
Mrs. Bandana Gorain
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-037-001/107
(Khushari)
|
3421005037NRG25070520240089802
|
07/05/2024
|
SUNIL CHANDRA GORAI
|
3421005037WL005265
|
SUNIL CHANDRA GORAI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933324
|
|
Mr. SUNIL CHANDRA GORAI
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-037-002/23
(Khushari)
|
3421005037NRG25070520240089804
|
07/05/2024
|
Anil Kumar Rawani
|
3421005037WL005265
|
Anil Kumar Rawani
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933343
|
|
MR ANIL RAWANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nirsa
|
JH-21-005-037-002/27
(Khushari)
|
3421005037NRG25070520240089805
|
07/05/2024
|
SAVITA DEVI
|
3421005037WL005265
|
SAVITA DEVI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933338
|
|
Mrs. Sawita Devi
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-037-002/31
(Khushari)
|
3421005037NRG25070520240089807
|
07/05/2024
|
MANOJ RAWANI
|
3421005037WL005265
|
MANOJ RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933339
|
|
Mr. MANOJ RAWANI
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-037-002/37
(Khushari)
|
3421005037NRG25070520240089811
|
07/05/2024
|
SUGA DEVI
|
3421005037WL005265
|
SUGA DEVI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933337
|
|
SUGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nirsa
|
JH-21-005-037-002/42
(Khushari)
|
3421005037NRG25070520240089812
|
07/05/2024
|
BUDDHADEV RAWANI
|
3421005037WL005265
|
BUDDHADEV RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933336
|
|
MR BUDDHA DEV ROWANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nirsa
|
JH-21-005-037-002/5
(Khushari)
|
3421005037NRG25070520240089813
|
07/05/2024
|
KAJAL RAWANI
|
3421005037WL005265
|
KAJAL RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933345
|
|
Mrs. Kajal Rowani
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-037-002/53
(Khushari)
|
3421005037NRG25070520240089814
|
07/05/2024
|
KAJAL RAWANI
|
3421005037WL005265
|
KAJAL RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933342
|
|
KAJAL RAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nirsa
|
JH-21-005-037-002/6
(Khushari)
|
3421005037NRG25070520240089816
|
07/05/2024
|
Urmila Devi
|
3421005037WL005265
|
Urmila Devi
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933346
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-037-002/81
(Khushari)
|
3421005037NRG25070520240089818
|
07/05/2024
|
ASHA DEVI
|
3421005037WL005265
|
ASHA DEVI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933344
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
29
|
Nirsa
|
JH-21-005-037-003/588
(Khushari)
|
3421005037NRG25070520240089902
|
07/05/2024
|
KALYANI MODAK
|
3421005037WL005267
|
KALYANI MODAK
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933323
|
|
Mrs. KALYANI MODAK
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-037-004/216
(Khushari)
|
3421005037NRG25070520240089829
|
07/05/2024
|
BABITA RAWANI
|
3421005037WL005265
|
BABITA RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933349
|
|
Mrs. Babita Rawani
|
INDIAN BANK(607105)
|
|
31
|
Nirsa
|
JH-21-005-037-004/285
(Khushari)
|
3421005037NRG25070520240089832
|
07/05/2024
|
SABONI THANEDAR
|
3421005037WL005265
|
SABONI THANEDAR
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933347
|
|
SABONI THANEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nirsa
|
JH-21-005-037-004/331
(Khushari)
|
3421005037NRG25070520240089834
|
07/05/2024
|
MANGLA BAGTI
|
3421005037WL005265
|
MANGLA BAGTI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933348
|
|
MANGALA BAGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
33
|
Nirsa
|
JH-21-005-037-004/297
(Khushari)
|
3421005037NRG25070520240089833
|
07/05/2024
|
PRAMILA RAWANI
|
3421005037WL005265
|
PRAMILA RAWANI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933325
|
|
Mrs. PRAMILA RAWANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
Nirsa
|
JH-21-005-037-002/37
(Khushari)
|
3421005037NRG25070520240089810
|
07/05/2024
|
GOPINATH RAWANI
|
3421005037WL005265
|
GOPINATH RAWANI
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933315
|
|
GOPI ROWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nirsa
|
JH-21-005-037-002/53
(Khushari)
|
3421005037NRG25070520240089815
|
07/05/2024
|
NIMAI RAWANI
|
3421005037WL005265
|
NIMAI RAWANI
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933314
|
|
MR NIMAEE RAWANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nirsa
|
JH-21-005-037-003/435
(Khushari)
|
3421005037NRG25070520240089821
|
07/05/2024
|
GOUTAM MODAK
|
3421005037WL005265
|
GOUTAM MODAK
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933312
|
|
MR GOUTAM MODAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nirsa
|
JH-21-005-037-003/435
(Khushari)
|
3421005037NRG25070520240089822
|
07/05/2024
|
SUMITRA MODAK
|
3421005037WL005265
|
SUMITRA MODAK
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933317
|
|
MRS SUMITRA MODAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nirsa
|
JH-21-005-037-003/485
(Khushari)
|
3421005037NRG25070520240089823
|
07/05/2024
|
SAGAR MODAK
|
3421005037WL005265
|
SAGAR MODAK
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933308
|
|
MR SAGAR MODAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nirsa
|
JH-21-005-037-003/568
(Khushari)
|
3421005037NRG25070520240089824
|
07/05/2024
|
BASANTI MODAK
|
3421005037WL005265
|
BASANTI MODAK
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933316
|
|
MRS BAASANTI MODAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nirsa
|
JH-21-005-037-004/203
(Khushari)
|
3421005037NRG25070520240089828
|
07/05/2024
|
ANKIT ROWANI
|
3421005037WL005265
|
ANKIT ROWANI
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933318
|
|
Master. ANKIT ROWANI
|
INDIAN BANK(607105)
|
|
41
|
Nirsa
|
JH-21-005-037-010/591
(Khushari)
|
3421005037NRG25070520240089840
|
07/05/2024
|
VIVEK GORAI
|
3421005037WL005265
|
VIVEK GORAI
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933313
|
|
MR VIVEK GORAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
42
|
Nirsa
|
JH-21-005-037-004/9
(Khushari)
|
3421005037NRG25070520240089836
|
07/05/2024
|
JAINUL KAJI
|
3421005037WL005265
|
JAINUL KAJI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933311
|
|
Mr. JAINUL KAJI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|