|
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-21-005-056-001/13
(Rangamatiya)
|
3421005056NRG23051120220368250
|
05/11/2022
|
SWAPAN KUMAR BAURI
|
3421005056WL035751
|
SWAPAN KUMAR BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567143
|
|
SWAPAN KUMAR BAURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Nirsa
|
JH-21-005-056-003/3
(Rangamatiya)
|
3421005056NRG23051120220368108
|
05/11/2022
|
BIMAL CHANDRA GORAI
|
3421005056WL035740
|
BIMAL CHANDRA GORAI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567151
|
|
BIMAL CHANDRA GORAI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-056-004/69
(Rangamatiya)
|
3421005056NRG23051120220368117
|
05/11/2022
|
Ravan Mahato
|
3421005056WL035741
|
Ravan Mahato
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438567150
|
|
RAVAN MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-056-004/86
(Rangamatiya)
|
3421005056NRG23051120220368439
|
05/11/2022
|
Ranjit Mandal
|
3421005056WL035777
|
Ranjit Mandal
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567147
|
|
RANJIT MONDAL
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-056-006/162
(Rangamatiya)
|
3421005056NRG23051120220368238
|
05/11/2022
|
BUDHU SOREN
|
3421005056WL035749
|
BUDHU SOREN
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567142
|
|
BUDHU SOREN (SELF)
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-056-007/13
(Rangamatiya)
|
3421005056NRG23051120220368352
|
05/11/2022
|
BHAJAN MONDAL
|
3421005056WL035766
|
BHAJAN MONDAL
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567145
|
|
BHAJAN MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-056-007/14
(Rangamatiya)
|
3421005056NRG23051120220368353
|
05/11/2022
|
Baidnath mondal
|
3421005056WL035766
|
Baidnath mondal
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567148
|
|
BAIDHNATH MONDAL
|
CANARA BANK(508532)
|
|
8
|
Nirsa
|
JH-21-005-056-007/15
(Rangamatiya)
|
3421005056NRG23051120220368120
|
05/11/2022
|
Durga Prasad singh
|
3421005056WL035741
|
Durga Prasad singh
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567144
|
|
DURGA PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-056-007/16
(Rangamatiya)
|
3421005056NRG23051120220368121
|
05/11/2022
|
KALIPAD SINGH
|
3421005056WL035741
|
KALIPAD SINGH
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567154
|
|
KALIPADO SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Nirsa
|
JH-21-005-056-007/19
(Rangamatiya)
|
3421005056NRG23051120220368139
|
05/11/2022
|
DHARMDEV SINGH
|
3421005056WL035742
|
DHARMDEV SINGH
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567146
|
|
DHARMDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-056-007/36
(Rangamatiya)
|
3421005056NRG23051120220368355
|
05/11/2022
|
TARAKNATH SINGH
|
3421005056WL035766
|
TARAKNATH SINGH
|
00048
|
BKID0004742
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7438567153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Nirsa
|
JH-21-005-056-011/298
(Rangamatiya)
|
3421005056NRG23051120220368142
|
05/11/2022
|
Manju Singh
|
3421005056WL035742
|
Manju Singh
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567152
|
|
MANJU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-056-011/298
(Rangamatiya)
|
3421005056NRG23051120220368141
|
05/11/2022
|
Sunil Kumar Singh
|
3421005056WL035742
|
Sunil Kumar Singh
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567149
|
|
SUNIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-056-007/103
(Rangamatiya)
|
3421005056NRG23051120220368118
|
05/11/2022
|
Jaldhar Das
|
3421005056WL035741
|
Jaldhar Das
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567156
|
|
JALDHAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-056-011/276
(Rangamatiya)
|
3421005056NRG23051120220368428
|
05/11/2022
|
Nasima Bibi
|
3421005056WL035775
|
Nasima Bibi
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567155
|
|
NASIMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-056-004/21
(Rangamatiya)
|
3421005056NRG23051120220368116
|
05/11/2022
|
NITAI MAHTO
|
3421005056WL035741
|
NITAI MAHTO
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438567157
|
|
MR NITAI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|