|
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-21-005-046-003/165
(Palarpur)
|
3421005046NRG23221020220331135
|
22/10/2022
|
Aroni Bagti
|
3421005046WL032323
|
Aroni Bagti
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996855945
|
|
ARONI BAGTI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-046-003/46
(Palarpur)
|
3421005046NRG23221020220331099
|
22/10/2022
|
PRAN ROHIDAS
|
3421005046WL032321
|
PRAN ROHIDAS
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996855942
|
|
PRAN DAS
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-046-003/83
(Palarpur)
|
3421005046NRG23221020220331198
|
22/10/2022
|
MAYA BAURI
|
3421005046WL032326
|
MAYA BAURI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996855952
|
|
MAYA BAURI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-046-005/140
(Palarpur)
|
3421005046NRG23221020220331137
|
22/10/2022
|
JHANTU BAURI
|
3421005046WL032323
|
JHANTU BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855949
|
|
JHANTU BAURI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-046-005/73
(Palarpur)
|
3421005046NRG23221020220331139
|
22/10/2022
|
NEPAL BAURI
|
3421005046WL032323
|
NEPAL BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855950
|
|
NEPAL BAURI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-046-006/239
(Palarpur)
|
3421005046NRG23221020220331211
|
22/10/2022
|
GOPAL BAURI
|
3421005046WL032327
|
GOPAL BAURI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996855953
|
|
GOPAL BAURI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-046-006/354
(Palarpur)
|
3421005046NRG23221020220331251
|
22/10/2022
|
Kalyan bauri
|
3421005046WL032330
|
Kalyan bauri
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855947
|
|
KALYANI BAURI
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-046-006/374
(Palarpur)
|
3421005046NRG23221020220331100
|
22/10/2022
|
RABIN BAURI
|
3421005046WL032321
|
RABIN BAURI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996855944
|
|
RABIN BAURI
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-046-006/380
(Palarpur)
|
3421005046NRG23221020220331200
|
22/10/2022
|
SUKI BAURI
|
3421005046WL032326
|
SUKI BAURI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996855948
|
|
SUKI BAURI
|
BANK OF INDIA(508505)
|
|
10
|
Nirsa
|
JH-21-005-046-006/407
(Palarpur)
|
3421005046NRG23221020220331240
|
22/10/2022
|
CHAMPA DEBI
|
3421005046WL032329
|
CHAMPA DEBI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996855951
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-046-007/152
(Palarpur)
|
3421005046NRG23221020220331226
|
22/10/2022
|
MEGHNATH BAURI
|
3421005046WL032328
|
MEGHNATH BAURI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996855946
|
|
MEGHNATH BAURI
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-046-007/174
(Palarpur)
|
3421005046NRG23221020220331227
|
22/10/2022
|
SOKADI SOREN
|
3421005046WL032328
|
SOKADI SOREN
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996855943
|
|
SOUKADI SOREN
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-046-007/205
(Palarpur)
|
3421005046NRG23221020220331213
|
22/10/2022
|
Shiv Charan Murmu
|
3421005046WL032327
|
Shiv Charan Murmu
|
00048
|
BKID0004742
|
2520
|
2520
|
Rejected
|
31/10/2022
|
|
5996855941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Nirsa
|
JH-21-005-046-007/249
(Palarpur)
|
3421005046NRG23221020220331186
|
22/10/2022
|
SHAKUNTALA BHANDARY
|
3421005046WL032325
|
SHAKUNTALA BHANDARY
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996855954
|
|
SHAKUNTALA BHANDARY
|
BANK OF INDIA(508505)
|
|
15
|
Nirsa
|
JH-21-005-046-007/79
(Palarpur)
|
3421005046NRG23221020220331080
|
22/10/2022
|
SURENDRA BASKI
|
3421005046WL032319
|
SURENDRA BASKI
|
00048
|
BKID0004742
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996855940
|
|
SURENDRA BASKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
16
|
Nirsa
|
JH-21-005-046-003/99
(Palarpur)
|
3421005046NRG23221020220331238
|
22/10/2022
|
VARUN BAURI
|
3421005046WL032329
|
VARUN BAURI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996855937
|
|
Mr. VARUN BOURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
Nirsa
|
JH-21-005-046-005/84
(Palarpur)
|
3421005046NRG23221020220331140
|
22/10/2022
|
RINKU BAURI
|
3421005046WL032323
|
RINKU BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855938
|
|
MRS RINKU BAURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nirsa
|
JH-21-005-046-005/97
(Palarpur)
|
3421005046NRG23221020220331143
|
22/10/2022
|
MANTA BAURI
|
3421005046WL032323
|
MANTA BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996855939
|
|
MANTA BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|