|
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-21-005-056-006/120
(Rangamatiya)
|
3421005056NRG23110920220211467
|
11/09/2022
|
SUKCHAND TUDU
|
3421005056WL019547
|
SUKCHAND TUDU
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081063
|
|
SUKCHAND TUDU
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-056-006/169
(Rangamatiya)
|
3421005056NRG23110920220211468
|
11/09/2022
|
Hemani Tudu
|
3421005056WL019547
|
Hemani Tudu
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081061
|
|
HEMANI TUDU
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-056-009/18
(Rangamatiya)
|
3421005056NRG23110920220211407
|
11/09/2022
|
SUBHASH PAL
|
3421005056WL019543
|
SUBHASH PAL
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081072
|
|
SUBHASH PAL
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-056-011/230
(Rangamatiya)
|
3421005056NRG23110920220211471
|
11/09/2022
|
Rejjak Ansari
|
3421005056WL019547
|
Rejjak Ansari
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081073
|
|
REJJAK ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-056-012/1
(Rangamatiya)
|
3421005056NRG23110920220211507
|
11/09/2022
|
Latifan bibi
|
3421005056WL019550
|
Latifan bibi
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081070
|
|
Mrs. LATIFAN BIBI
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-056-012/28
(Rangamatiya)
|
3421005056NRG23110920220211449
|
11/09/2022
|
MD MAKSUD ANSARI
|
3421005056WL019546
|
MD MAKSUD ANSARI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081066
|
|
Mr. MD MAKSUD ANSARI
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-056-012/31
(Rangamatiya)
|
3421005056NRG23110920220211509
|
11/09/2022
|
Mariyam Khatoon
|
3421005056WL019550
|
Mariyam Khatoon
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081071
|
|
Mrs. MARIYAM KHATOON
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-056-012/31
(Rangamatiya)
|
3421005056NRG23110920220211508
|
11/09/2022
|
NASIM ANSARI
|
3421005056WL019550
|
NASIM ANSARI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081064
|
|
Mr. NASIM ANSARI
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-056-012/50
(Rangamatiya)
|
3421005056NRG23110920220211494
|
11/09/2022
|
Sayara Bibi
|
3421005056WL019549
|
Sayara Bibi
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081067
|
|
Mrs. SAYARA BIBI
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-056-012/6
(Rangamatiya)
|
3421005056NRG23110920220211451
|
11/09/2022
|
Kosar bibi
|
3421005056WL019546
|
Kosar bibi
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081065
|
|
Mrs. KOSAR BIBI
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-056-012/9
(Rangamatiya)
|
3421005056NRG23110920220211453
|
11/09/2022
|
Hasina bibi
|
3421005056WL019546
|
Hasina bibi
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081068
|
|
Ms. HASINA BIBI
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-056-012/9
(Rangamatiya)
|
3421005056NRG23110920220211452
|
11/09/2022
|
INSAN ANSARI
|
3421005056WL019546
|
INSAN ANSARI
|
00048
|
BKID0004742
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081069
|
|
MR INSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-056-006/196
(Rangamatiya)
|
3421005056NRG23110920220211442
|
11/09/2022
|
SUKARMUNI KISKU
|
3421005056WL019546
|
SUKARMUNI KISKU
|
00048
|
BKID0004776
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081062
|
|
SUKARMUNI KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Nirsa
|
JH-21-005-056-007/76
(Rangamatiya)
|
3421005056NRG23110920220211424
|
11/09/2022
|
BIJAY BAURI
|
3421005056WL019544
|
BIJAY BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081059
|
|
BIJAY BOURI
|
BANK OF INDIA(508505)
|
|
15
|
Nirsa
|
JH-21-005-056-007/86
(Rangamatiya)
|
3421005056NRG23110920220211425
|
11/09/2022
|
GOPAL CHANDRA BAURI
|
3421005056WL019544
|
GOPAL CHANDRA BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081074
|
|
Mr. GOPAL CHANDRA BAURI BAURI
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-056-011/203
(Rangamatiya)
|
3421005056NRG23110920220211445
|
11/09/2022
|
Maimuna bibi
|
3421005056WL019546
|
Maimuna bibi
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081080
|
|
Mrs. MAIMUNA BIBI
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-056-011/206
(Rangamatiya)
|
3421005056NRG23110920220211446
|
11/09/2022
|
Md Salimuddin Ansari
|
3421005056WL019546
|
Md Salimuddin Ansari
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081079
|
|
Mr. MD SALIMUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-056-011/237
(Rangamatiya)
|
3421005056NRG23110920220211447
|
11/09/2022
|
Saddam Ansari
|
3421005056WL019546
|
Saddam Ansari
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081082
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nirsa
|
JH-21-005-056-011/28
(Rangamatiya)
|
3421005056NRG23110920220211505
|
11/09/2022
|
KIRAN DEVI
|
3421005056WL019550
|
KIRAN DEVI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081081
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-056-011/289
(Rangamatiya)
|
3421005056NRG23110920220211481
|
11/09/2022
|
Najma Bibi
|
3421005056WL019548
|
Najma Bibi
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081083
|
|
Mrs. NAJMA BIBI
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-056-012/1
(Rangamatiya)
|
3421005056NRG23110920220211506
|
11/09/2022
|
HANIF ANSARI
|
3421005056WL019550
|
HANIF ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081076
|
|
HANIF ANSARI
|
IDBI BANK(607095)
|
|
22
|
Nirsa
|
JH-21-005-056-012/22
(Rangamatiya)
|
3421005056NRG23110920220211493
|
11/09/2022
|
Kuresa bibi
|
3421005056WL019549
|
Kuresa bibi
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081077
|
|
Mrs. KURESA BIBI
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-056-012/22
(Rangamatiya)
|
3421005056NRG23110920220211492
|
11/09/2022
|
SHERAALI ANSARI
|
3421005056WL019549
|
SHERAALI ANSARI
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081075
|
|
Mr. SHERAALI ANSARI
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-056-012/28
(Rangamatiya)
|
3421005056NRG23110920220211450
|
11/09/2022
|
Rukhsana parween
|
3421005056WL019546
|
Rukhsana parween
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081078
|
|
Mrs. RUKSHNA PARWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
25
|
Nirsa
|
JH-21-005-056-006/71
(Rangamatiya)
|
3421005056NRG23110920220211403
|
11/09/2022
|
RUPLAL MAHATO
|
3421005056WL019543
|
RUPLAL MAHATO
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748081058
|
|
MR RUPLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nirsa
|
JH-21-005-056-011/125
(Rangamatiya)
|
3421005056NRG23110920220211443
|
11/09/2022
|
ANWAR ANSARI
|
3421005056WL019546
|
ANWAR ANSARI
|
00415
|
SBIN0008748
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748081060
|
|
MR ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|