|
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-21-005-067-002/95
(Upchuriya)
|
3421005067NRG23040320230707072
|
04/03/2023
|
PARESH MODI
|
3421005067WL067500
|
PARESH MODI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042317
|
|
PARESH MODI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-067-003/41
(Upchuriya)
|
3421005067NRG23040320230707073
|
04/03/2023
|
CHANDAN MAHATO
|
3421005067WL067500
|
CHANDAN MAHATO
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042320
|
|
CHANDAN MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-067-003/65
(Upchuriya)
|
3421005067NRG23040320230707099
|
04/03/2023
|
PAPPU KUMAR MONDAL
|
3421005067WL067501
|
PAPPU KUMAR MONDAL
|
00048
|
BKID0004742
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061042321
|
|
PAPPU KUMAR MONDAL
|
CANARA BANK(508532)
|
|
4
|
Nirsa
|
JH-21-005-067-005/57
(Upchuriya)
|
3421005067NRG23040320230707102
|
04/03/2023
|
JITEN MODI
|
3421005067WL067501
|
JITEN MODI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042316
|
|
JITEN MODI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-067-005/70
(Upchuriya)
|
3421005067NRG23040320230707076
|
04/03/2023
|
MAHITOSH MODI
|
3421005067WL067500
|
MAHITOSH MODI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042319
|
|
MOHITOSH MODI
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-067-006/484
(Upchuriya)
|
3421005067NRG23040320230707081
|
04/03/2023
|
SAFIK ANSARI
|
3421005067WL067500
|
SAFIK ANSARI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042318
|
|
Mr. MD SAFIK ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-067-006/526
(Upchuriya)
|
3421005067NRG23040320230707114
|
04/03/2023
|
BHOLA NATH MISHRA
|
3421005067WL067501
|
BHOLA NATH MISHRA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042322
|
|
BHOLA NATH MISHRA SO BAIDYANATH MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-067-006/530
(Upchuriya)
|
3421005067NRG23040320230707115
|
04/03/2023
|
BHASKAR MISHRA
|
3421005067WL067501
|
BHASKAR MISHRA
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042333
|
|
Mr. BHASKAR MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-067-004/139
(Upchuriya)
|
3421005067NRG23040320230707101
|
04/03/2023
|
RAJU RAWANI
|
3421005067WL067501
|
RAJU RAWANI
|
00176
|
IDIB000P662
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061042332
|
|
Mr. RAJU ROWANI
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-067-005/64
(Upchuriya)
|
3421005067NRG23040320230707103
|
04/03/2023
|
PURNACHANDRA MONDAL
|
3421005067WL067501
|
PURNACHANDRA MONDAL
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061042335
|
|
PURNA CHANDRA MONDAL
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-067-006/177
(Upchuriya)
|
3421005067NRG23040320230707104
|
04/03/2023
|
GOUTAM KUMAR MISHRA
|
3421005067WL067501
|
GOUTAM KUMAR MISHRA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042323
|
|
GOUTAM KUMAR MISHRA S/O BISHWANATH MISHR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nirsa
|
JH-21-005-067-006/183
(Upchuriya)
|
3421005067NRG23040320230707105
|
04/03/2023
|
GANPATI GORAI
|
3421005067WL067501
|
GANPATI GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042309
|
|
Mr. GANPATI GORAI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-067-006/234
(Upchuriya)
|
3421005067NRG23040320230707078
|
04/03/2023
|
AJIMUDDIN MIA
|
3421005067WL067500
|
AJIMUDDIN MIA
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042307
|
|
Mr. AJIMUDDIN MIYA
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-067-006/251
(Upchuriya)
|
3421005067NRG23040320230707079
|
04/03/2023
|
HAMIDAN BIBI
|
3421005067WL067500
|
HAMIDAN BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042326
|
|
Mrs. HAMIDAN BIBI
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-067-006/354
(Upchuriya)
|
3421005067NRG23040320230707106
|
04/03/2023
|
BABAN GORAI
|
3421005067WL067501
|
BABAN GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042311
|
|
Mr. BABAN GORAI
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-067-006/354
(Upchuriya)
|
3421005067NRG23040320230707107
|
04/03/2023
|
YAMUNA GORAIN
|
3421005067WL067501
|
YAMUNA GORAIN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042329
|
|
Mrs. YAMUNA GORAIN
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-067-006/358
(Upchuriya)
|
3421005067NRG23040320230707109
|
04/03/2023
|
ANKURA GORAI
|
3421005067WL067501
|
ANKURA GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042327
|
|
Mrs. ANKURA GORAI
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-067-006/358
(Upchuriya)
|
3421005067NRG23040320230707108
|
04/03/2023
|
DIPAK GORAI
|
3421005067WL067501
|
DIPAK GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042334
|
|
Mr. DIPAK GORAI
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-067-006/388
(Upchuriya)
|
3421005067NRG23040320230707110
|
04/03/2023
|
DUGAI GORAI
|
3421005067WL067501
|
DUGAI GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042328
|
|
Mr. Dugai Gorai
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-067-006/388
(Upchuriya)
|
3421005067NRG23040320230707111
|
04/03/2023
|
LAKSHMI GORAI
|
3421005067WL067501
|
LAKSHMI GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042337
|
|
LAXMI GORAI
|
UCO BANK(607066)
|
|
21
|
Nirsa
|
JH-21-005-067-006/389
(Upchuriya)
|
3421005067NRG23040320230707112
|
04/03/2023
|
KISHAN GORAI
|
3421005067WL067501
|
KISHAN GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042336
|
|
Mr. KISHAN GORAI
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-067-006/392
(Upchuriya)
|
3421005067NRG23040320230707113
|
04/03/2023
|
NIMAI GORAI
|
3421005067WL067501
|
NIMAI GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042308
|
|
Mr. Nimai Gorai
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-067-006/48
(Upchuriya)
|
3421005067NRG23040320230707080
|
04/03/2023
|
MOBINA BIBI
|
3421005067WL067500
|
MOBINA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042331
|
|
Mrs. MOBINA BIBI
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-067-006/50
(Upchuriya)
|
3421005067NRG23040320230707082
|
04/03/2023
|
HAFIJ ANSARI
|
3421005067WL067500
|
HAFIJ ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042325
|
|
HAFIJ ANSARI
|
CANARA BANK(508532)
|
|
25
|
Nirsa
|
JH-21-005-067-006/50
(Upchuriya)
|
3421005067NRG23040320230707083
|
04/03/2023
|
SHAKILA BIBI
|
3421005067WL067500
|
SHAKILA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042324
|
|
Mrs. SHAKILA BIBI
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-067-006/687
(Upchuriya)
|
3421005067NRG23040320230707084
|
04/03/2023
|
FURKAN ANSARI
|
3421005067WL067500
|
FURKAN ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042330
|
|
Mr. FURKAN ANSARI
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-067-006/76
(Upchuriya)
|
3421005067NRG23040320230707085
|
04/03/2023
|
AZAD ANSARI
|
3421005067WL067500
|
AZAD ANSARI
|
00176
|
IDIB000P662
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0061042310
|
|
AZAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22212
|
22212
|
|
|
|
|
|
|
|
|
28
|
Nirsa
|
JH-21-005-067-003/71
(Upchuriya)
|
3421005067NRG23040320230707100
|
04/03/2023
|
RAMESH MAHATO
|
3421005067WL067501
|
RAMESH MAHATO
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042313
|
|
MR RAMESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nirsa
|
JH-21-005-067-005/110
(Upchuriya)
|
3421005067NRG23040320230707074
|
04/03/2023
|
MUKESH MODI
|
3421005067WL067500
|
MUKESH MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042312
|
|
MUKESH MODI
|
BANK OF INDIA(508505)
|
|
30
|
Nirsa
|
JH-21-005-067-005/44
(Upchuriya)
|
3421005067NRG23040320230707075
|
04/03/2023
|
GOBINDA MODI
|
3421005067WL067500
|
GOBINDA MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042315
|
|
MR GOVINDA MODI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nirsa
|
JH-21-005-067-005/85
(Upchuriya)
|
3421005067NRG23040320230707077
|
04/03/2023
|
AJAY MODI
|
3421005067WL067500
|
AJAY MODI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042314
|
|
MR AJAY MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36492
|
36492
|
|
|
|
|
|
|
|