|
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-21-005-037-003/125
(Khushari)
|
3421005037NRG23250720220117792
|
25/07/2022
|
PAPPU SINGH
|
3421005037WL010730
|
PAPPU SINGH
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126206
|
|
PAPPU SINGH
|
IDBI BANK(607095)
|
|
2
|
Nirsa
|
JH-21-005-037-003/126
(Khushari)
|
3421005037NRG23250720220117814
|
25/07/2022
|
Rajesh Modak
|
3421005037WL010733
|
Rajesh Modak
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126207
|
|
RAJESH MODAK
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-037-003/290
(Khushari)
|
3421005037NRG23250720220117793
|
25/07/2022
|
BHAGWAT SINGH
|
3421005037WL010730
|
BHAGWAT SINGH
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126208
|
|
BHAGWAT SINGH
|
IDBI BANK(607095)
|
|
4
|
Nirsa
|
JH-21-005-037-005/188
(Khushari)
|
3421005037NRG23250720220118074
|
25/07/2022
|
DHANESHAM SIKDAR
|
3421005037WL010757
|
DHANESHAM SIKDAR
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126209
|
|
DHANA SHYAM SIKDARS/O RADHAV SIKDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-037-005/184
(Khushari)
|
3421005037NRG23250720220118073
|
25/07/2022
|
SOUTAM GORAI
|
3421005037WL010757
|
SOUTAM GORAI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126210
|
|
SOUTAM GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-037-010/412
(Khushari)
|
3421005037NRG23250720220118032
|
25/07/2022
|
ANIMA HALDAR
|
3421005037WL010755
|
ANIMA HALDAR
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126216
|
|
ANIMA HALDAR
|
CANARA BANK(508532)
|
|
7
|
Nirsa
|
JH-21-005-037-010/415
(Khushari)
|
3421005037NRG23250720220118091
|
25/07/2022
|
SUHAGI HALDAR
|
3421005037WL010758
|
SUHAGI HALDAR
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126215
|
|
SUHAGI HALDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-037-004/153
(Khushari)
|
3421005037NRG23250720220118049
|
25/07/2022
|
MANGALA BAURI
|
3421005037WL010756
|
MANGALA BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126230
|
|
Mrs. Mangla Bauri
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-037-005/114
(Khushari)
|
3421005037NRG23250720220118071
|
25/07/2022
|
HEMANT BAURI
|
3421005037WL010757
|
HEMANT BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126214
|
|
Mr. HEMANTA BAURI
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-037-005/114
(Khushari)
|
3421005037NRG23250720220118072
|
25/07/2022
|
SUSHMA BAURI
|
3421005037WL010757
|
SUSHMA BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126213
|
|
Mrs. Sushma Bauri
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-037-005/197
(Khushari)
|
3421005037NRG23250720220118075
|
25/07/2022
|
CHAND MOHAN GORAI
|
3421005037WL010757
|
CHAND MOHAN GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126225
|
|
Mr. Chand Mohan Gorai
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-037-009/18
(Khushari)
|
3421005037NRG23250720220117822
|
25/07/2022
|
MALTI MODI
|
3421005037WL010735
|
MALTI MODI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126211
|
|
Mrs. MALATI MODI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-037-009/47
(Khushari)
|
3421005037NRG23250720220117782
|
25/07/2022
|
ANJANA MODI
|
3421005037WL010729
|
ANJANA MODI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126212
|
|
Mrs. ANJANA MODI
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-037-010/127
(Khushari)
|
3421005037NRG23250720220118021
|
25/07/2022
|
PAWAN GORAI
|
3421005037WL010755
|
PAWAN GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126222
|
|
Mr. PAVAN GORAI
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-037-010/179
(Khushari)
|
3421005037NRG23250720220118052
|
25/07/2022
|
REKHA BAURI
|
3421005037WL010756
|
REKHA BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126235
|
|
Mrs. Rekha Bauri
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-037-010/200
(Khushari)
|
3421005037NRG23250720220117826
|
25/07/2022
|
LKALPANA BAURI
|
3421005037WL010736
|
LKALPANA BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126218
|
|
KALPANA BAURI
|
THE DHANBAD CENTRAL COOPERATIVE BANK LTD(990081)
|
|
17
|
Nirsa
|
JH-21-005-037-010/247
(Khushari)
|
3421005037NRG23250720220118053
|
25/07/2022
|
FELU GORAI
|
3421005037WL010756
|
FELU GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126234
|
|
Mrs. Felu Gorai
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-037-010/249
(Khushari)
|
3421005037NRG23250720220118054
|
25/07/2022
|
RUPLAL GORAI
|
3421005037WL010756
|
RUPLAL GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126217
|
|
RUPLAL GORAI
|
CANARA BANK(508532)
|
|
19
|
Nirsa
|
JH-21-005-037-010/249
(Khushari)
|
3421005037NRG23250720220118086
|
25/07/2022
|
SABITA GORAIN
|
3421005037WL010758
|
SABITA GORAIN
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126229
|
|
Mrs. SOBITA GORAI
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-037-010/282
(Khushari)
|
3421005037NRG23250720220118023
|
25/07/2022
|
KANHAI BAURI
|
3421005037WL010755
|
KANHAI BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126228
|
|
MR KANHAI BAURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nirsa
|
JH-21-005-037-010/339
(Khushari)
|
3421005037NRG23250720220118024
|
25/07/2022
|
BHOLANATH GORAI
|
3421005037WL010755
|
BHOLANATH GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126196
|
|
Mr. BHOLANATH GORAI
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-037-010/339
(Khushari)
|
3421005037NRG23250720220118025
|
25/07/2022
|
MINOTI GORAI
|
3421005037WL010755
|
MINOTI GORAI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126224
|
|
Mrs. Minati Gorai
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-037-010/356
(Khushari)
|
3421005037NRG23250720220118027
|
25/07/2022
|
BUJI DEVI
|
3421005037WL010755
|
BUJI DEVI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126227
|
|
Mrs. Buji Devi
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-037-010/356
(Khushari)
|
3421005037NRG23250720220118026
|
25/07/2022
|
GORACHAND BAURI
|
3421005037WL010755
|
GORACHAND BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126226
|
|
Mr. Gaura Chand Bauri
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-037-010/363
(Khushari)
|
3421005037NRG23250720220118056
|
25/07/2022
|
SIMA TURI
|
3421005037WL010756
|
SIMA TURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126221
|
|
Mrs. SIMA TURI
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-037-010/371
(Khushari)
|
3421005037NRG23250720220118088
|
25/07/2022
|
MINA DEVI
|
3421005037WL010758
|
MINA DEVI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126220
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-037-010/406
(Khushari)
|
3421005037NRG23250720220118057
|
25/07/2022
|
NIRANJAN TURI
|
3421005037WL010756
|
NIRANJAN TURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126231
|
|
Mr. Niranjan Turi
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-037-010/407
(Khushari)
|
3421005037NRG23250720220118029
|
25/07/2022
|
RITA DEVI
|
3421005037WL010755
|
RITA DEVI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126233
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
29
|
Nirsa
|
JH-21-005-037-010/408
(Khushari)
|
3421005037NRG23250720220118058
|
25/07/2022
|
RAJA TURI
|
3421005037WL010756
|
RAJA TURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126232
|
|
Mr. Raja Turi
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-037-010/411
(Khushari)
|
3421005037NRG23250720220118031
|
25/07/2022
|
LILIMA HALDAR
|
3421005037WL010755
|
LILIMA HALDAR
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126223
|
|
Mrs. LILIMA HALDAR
|
INDIAN BANK(607105)
|
|
31
|
Nirsa
|
JH-21-005-037-010/413
(Khushari)
|
3421005037NRG23250720220118090
|
25/07/2022
|
SOMS HALDAR
|
3421005037WL010758
|
SOMS HALDAR
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126236
|
|
Mrs. Soma Haldar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
32
|
Nirsa
|
JH-21-005-037-010/253
(Khushari)
|
3421005037NRG23250720220118087
|
25/07/2022
|
NABIN GORAI
|
3421005037WL010758
|
NABIN GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126219
|
|
Mr. NAVIN CHANDRA GORAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Nirsa
|
JH-21-005-037-003/126
(Khushari)
|
3421005037NRG23250720220117815
|
25/07/2022
|
Kanhai Modak
|
3421005037WL010733
|
Kanhai Modak
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126197
|
|
MR KANAI MODAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nirsa
|
JH-21-005-037-003/292
(Khushari)
|
3421005037NRG23250720220117794
|
25/07/2022
|
RANI SINGH
|
3421005037WL010730
|
RANI SINGH
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126203
|
|
MRS RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nirsa
|
JH-21-005-037-004/222
(Khushari)
|
3421005037NRG23250720220117808
|
25/07/2022
|
KAJAL RAWANI
|
3421005037WL010732
|
KAJAL RAWANI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126198
|
|
MR KAJAL ROWANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nirsa
|
JH-21-005-037-004/222
(Khushari)
|
3421005037NRG23250720220117809
|
25/07/2022
|
NILAM RAWANI
|
3421005037WL010732
|
NILAM RAWANI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126199
|
|
MRS NILAM RAWANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nirsa
|
JH-21-005-037-009/12
(Khushari)
|
3421005037NRG23250720220118084
|
25/07/2022
|
MANU RAWANI
|
3421005037WL010758
|
MANU RAWANI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126200
|
|
MR MANU RAWANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nirsa
|
JH-21-005-037-009/60
(Khushari)
|
3421005037NRG23250720220117823
|
25/07/2022
|
ANNA MODI
|
3421005037WL010735
|
ANNA MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126205
|
|
MRS ANNA MODI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nirsa
|
JH-21-005-037-010/173
(Khushari)
|
3421005037NRG23250720220117784
|
25/07/2022
|
NIMAI MODI
|
3421005037WL010729
|
NIMAI MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126204
|
|
MR NIMAI MODI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nirsa
|
JH-21-005-037-010/350
(Khushari)
|
3421005037NRG23250720220118055
|
25/07/2022
|
RAJESH BAURI
|
3421005037WL010756
|
RAJESH BAURI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126201
|
|
MR RAJESH KUMAR BAURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nirsa
|
JH-21-005-037-010/397
(Khushari)
|
3421005037NRG23250720220118089
|
25/07/2022
|
KALYANI ROY
|
3421005037WL010758
|
KALYANI ROY
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385126202
|
|
MR KALYANI ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|