|
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-21-005-037-002/30
(Khushari)
|
3421005037NRG25300420240064815
|
02/05/2024
|
GOUTAM ROWANI
|
3421005037WL003828
|
GOUTAM ROWANI
|
00048
|
BKID0004776
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156306
|
|
GOUTAM RAWANI
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-037-003/413
(Khushari)
|
3421005037NRG25300420240064822
|
02/05/2024
|
ARJUN MODAK
|
3421005037WL003828
|
ARJUN MODAK
|
00048
|
BKID0004776
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156307
|
|
ARJUN MODAK
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-037-003/78
(Khushari)
|
3421005037NRG25300420240064827
|
02/05/2024
|
ASHOK BAGTI
|
3421005037WL003828
|
ASHOK BAGTI
|
00048
|
BKID0004776
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156267
|
|
ASHOK BAGTI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-037-004/218
(Khushari)
|
3421005037NRG25300420240064830
|
02/05/2024
|
RADHESHYAM RAWANI
|
3421005037WL003828
|
RADHESHYAM RAWANI
|
00048
|
BKID0004776
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156308
|
|
RADHESHYAM ROWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-037-002/77
(Khushari)
|
3421005037NRG25300420240064821
|
02/05/2024
|
SHOBHA RAWANI
|
3421005037WL003828
|
SHOBHA RAWANI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156273
|
|
SOBHA ROWANI
|
CANARA BANK(508532)
|
|
6
|
Nirsa
|
JH-21-005-037-004/176
(Khushari)
|
3421005037NRG25300420240064941
|
02/05/2024
|
RAHUL MISHRA
|
3421005037WL003833
|
RAHUL MISHRA
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156272
|
|
RAHUL MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nirsa
|
JH-21-005-037-004/182
(Khushari)
|
3421005037NRG25300420240064942
|
02/05/2024
|
GULFAN KAZI
|
3421005037WL003833
|
GULFAN KAZI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156276
|
|
GULFAN KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nirsa
|
JH-21-005-037-004/217
(Khushari)
|
3421005037NRG25300420240064829
|
02/05/2024
|
BHARTI RAWANI
|
3421005037WL003828
|
BHARTI RAWANI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156275
|
|
Mrs. Bharti Rowani Rowani
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-037-004/218
(Khushari)
|
3421005037NRG25300420240064831
|
02/05/2024
|
ANAMIKA ROWANI
|
3421005037WL003828
|
ANAMIKA ROWANI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156274
|
|
ANAMIKA ROWANI
|
CANARA BANK(508532)
|
|
10
|
Nirsa
|
JH-21-005-037-004/39
(Khushari)
|
3421005037NRG25300420240064945
|
02/05/2024
|
SACHIN ROWANI
|
3421005037WL003833
|
SACHIN ROWANI
|
00078
|
CNRB0005360
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156278
|
|
SACHIN ROWANI
|
CANARA BANK(508532)
|
|
11
|
Nirsa
|
JH-21-005-037-010/373
(Khushari)
|
3421005037NRG25300420240064835
|
02/05/2024
|
TAPAS GORAI
|
3421005037WL003828
|
TAPAS GORAI
|
00078
|
CNRB0005360
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4110156277
|
|
TAPAS GORAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
12
|
Nirsa
|
JH-21-005-037-002/34
(Khushari)
|
3421005037NRG25300420240064817
|
02/05/2024
|
Pinky Devi
|
3421005037WL003828
|
Pinky Devi
|
00127
|
FDRL0001877
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156296
|
|
PINKI DEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-037-001/104
(Khushari)
|
3421005037NRG25300420240064813
|
02/05/2024
|
PRAHBASH KR. GORAI
|
3421005037WL003828
|
PRAHBASH KR. GORAI
|
00176
|
IDIB000N600
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110156270
|
|
PRABHASH KUMAR GORAI
|
BANK OF INDIA(508505)
|
|
14
|
Nirsa
|
JH-21-005-037-001/232
(Khushari)
|
3421005037NRG25300420240064931
|
02/05/2024
|
SARITA RAWANI
|
3421005037WL003833
|
SARITA RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156293
|
|
SARITA RAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nirsa
|
JH-21-005-037-001/25
(Khushari)
|
3421005037NRG25300420240064932
|
02/05/2024
|
SARAT TURI
|
3421005037WL003833
|
SARAT TURI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156280
|
|
Mr. Sarat Turi
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-037-001/253
(Khushari)
|
3421005037NRG25300420240064933
|
02/05/2024
|
VIDYADHAR RAWANI
|
3421005037WL003833
|
VIDYADHAR RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156282
|
|
Mr. VIDYADHAR ROWANI
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-037-001/258
(Khushari)
|
3421005037NRG25300420240064935
|
02/05/2024
|
BHAJAMAHAN RAWANI
|
3421005037WL003833
|
BHAJAMAHAN RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156283
|
|
Mr. Bhaj Mohan Rawani
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-037-001/258
(Khushari)
|
3421005037NRG25300420240064936
|
02/05/2024
|
CHAMPA RAWANI
|
3421005037WL003833
|
CHAMPA RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156281
|
|
Mrs. CHAMPA RAWANI
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-037-001/268
(Khushari)
|
3421005037NRG25300420240064938
|
02/05/2024
|
CHAYANA ROWANI
|
3421005037WL003833
|
CHAYANA ROWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156285
|
|
Mrs. CHAYANA ROWANI
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-037-002/23
(Khushari)
|
3421005037NRG25300420240064814
|
02/05/2024
|
Anil Kumar Rawani
|
3421005037WL003828
|
Anil Kumar Rawani
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156287
|
|
MR ANIL RAWANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nirsa
|
JH-21-005-037-002/31
(Khushari)
|
3421005037NRG25300420240064816
|
02/05/2024
|
MANOJ RAWANI
|
3421005037WL003828
|
MANOJ RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156286
|
|
Mr. MANOJ RAWANI
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-037-002/42
(Khushari)
|
3421005037NRG25300420240064818
|
02/05/2024
|
BUDDHADEV RAWANI
|
3421005037WL003828
|
BUDDHADEV RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156284
|
|
MR BUDDHA DEV ROWANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nirsa
|
JH-21-005-037-002/5
(Khushari)
|
3421005037NRG25300420240064819
|
02/05/2024
|
KAJAL RAWANI
|
3421005037WL003828
|
KAJAL RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156288
|
|
Mrs. Kajal Rowani
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-037-002/6
(Khushari)
|
3421005037NRG25300420240064820
|
02/05/2024
|
Urmila Devi
|
3421005037WL003828
|
Urmila Devi
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156289
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-037-003/588
(Khushari)
|
3421005037NRG25300420240064939
|
02/05/2024
|
KALYANI MODAK
|
3421005037WL003833
|
KALYANI MODAK
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156268
|
|
Mrs. KALYANI MODAK
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-037-004/216
(Khushari)
|
3421005037NRG25300420240064828
|
02/05/2024
|
BABITA RAWANI
|
3421005037WL003828
|
BABITA RAWANI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156292
|
|
Mrs. Babita Rawani
|
INDIAN BANK(607105)
|
|
27
|
Nirsa
|
JH-21-005-037-004/285
(Khushari)
|
3421005037NRG25300420240064832
|
02/05/2024
|
SABONI THANEDAR
|
3421005037WL003828
|
SABONI THANEDAR
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156290
|
|
SABONI THANEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nirsa
|
JH-21-005-037-004/331
(Khushari)
|
3421005037NRG25300420240064833
|
02/05/2024
|
MANGLA BAGTI
|
3421005037WL003828
|
MANGLA BAGTI
|
00176
|
IDIB000N600
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156291
|
|
MANGALA BAGTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22295
|
22295
|
|
|
|
|
|
|
|
|
29
|
Nirsa
|
JH-21-005-037-004/137
(Khushari)
|
3421005037NRG25300420240064940
|
02/05/2024
|
BANTI KISAN RAWANI
|
3421005037WL003833
|
BANTI KISAN RAWANI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156279
|
|
BANTI KISHAN ROWANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Nirsa
|
JH-21-005-037-004/297
(Khushari)
|
3421005037NRG25300420240064944
|
02/05/2024
|
PRAMILA RAWANI
|
3421005037WL003833
|
PRAMILA RAWANI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156269
|
|
Mrs. PRAMILA RAWANI
|
INDIAN BANK(607105)
|
|
31
|
Nirsa
|
JH-21-005-037-010/373
(Khushari)
|
3421005037NRG25300420240064834
|
02/05/2024
|
LAKHI GORAI
|
3421005037WL003828
|
LAKHI GORAI
|
00176
|
IDIB000P662
|
3430
|
3430
|
Processed
|
18/05/2024
|
|
4110156271
|
|
Mrs. Lakhi Gorai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
32
|
Nirsa
|
JH-21-005-037-001/134
(Khushari)
|
3421005037NRG25300420240064929
|
02/05/2024
|
DHANU GORAI
|
3421005037WL003833
|
DHANU GORAI
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156300
|
|
DHANU GORAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nirsa
|
JH-21-005-037-001/232
(Khushari)
|
3421005037NRG25300420240064930
|
02/05/2024
|
PRAKASH RAWANI
|
3421005037WL003833
|
PRAKASH RAWANI
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156303
|
|
Mr. Prakash Rawani
|
INDIAN BANK(607105)
|
|
34
|
Nirsa
|
JH-21-005-037-001/268
(Khushari)
|
3421005037NRG25300420240064937
|
02/05/2024
|
JAIDEV RAWANI
|
3421005037WL003833
|
JAIDEV RAWANI
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156304
|
|
MR JAYDEV RAWANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nirsa
|
JH-21-005-037-003/435
(Khushari)
|
3421005037NRG25300420240064823
|
02/05/2024
|
GOUTAM MODAK
|
3421005037WL003828
|
GOUTAM MODAK
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156298
|
|
MR GOUTAM MODAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nirsa
|
JH-21-005-037-003/435
(Khushari)
|
3421005037NRG25300420240064824
|
02/05/2024
|
SUMITRA MODAK
|
3421005037WL003828
|
SUMITRA MODAK
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156302
|
|
MRS SUMITRA MODAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nirsa
|
JH-21-005-037-003/485
(Khushari)
|
3421005037NRG25300420240064825
|
02/05/2024
|
SAGAR MODAK
|
3421005037WL003828
|
SAGAR MODAK
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156295
|
|
MR SAGAR MODAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nirsa
|
JH-21-005-037-003/568
(Khushari)
|
3421005037NRG25300420240064826
|
02/05/2024
|
BASANTI MODAK
|
3421005037WL003828
|
BASANTI MODAK
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156301
|
|
MRS BAASANTI MODAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nirsa
|
JH-21-005-037-004/203
(Khushari)
|
3421005037NRG25300420240064943
|
02/05/2024
|
ANKIT ROWANI
|
3421005037WL003833
|
ANKIT ROWANI
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156305
|
|
Master. ANKIT ROWANI
|
INDIAN BANK(607105)
|
|
40
|
Nirsa
|
JH-21-005-037-010/591
(Khushari)
|
3421005037NRG25300420240064836
|
02/05/2024
|
VIVEK GORAI
|
3421005037WL003828
|
VIVEK GORAI
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156299
|
|
MR VIVEK GORAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
41
|
Nirsa
|
JH-21-005-037-001/253
(Khushari)
|
3421005037NRG25300420240064934
|
02/05/2024
|
SANIKA RAWANI
|
3421005037WL003833
|
SANIKA RAWANI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156294
|
|
SANIKA RAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
42
|
Nirsa
|
JH-21-005-037-004/9
(Khushari)
|
3421005037NRG25300420240064946
|
02/05/2024
|
JAINUL KAJI
|
3421005037WL003833
|
JAINUL KAJI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110156297
|
|
Mr. JAINUL KAJI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64435
|
64435
|
|
|
|
|
|
|
|