|
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-21-005-065-001/238
(Sonbad)
|
3421005065NRG23101120220381582
|
10/11/2022
|
LATIK BAURI
|
3421005065WL036873
|
LATIK BAURI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782957
|
|
LATIK BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-065-001/24
(Sonbad)
|
3421005065NRG23101120220381763
|
10/11/2022
|
AMBUJ GHANTI
|
3421005065WL036880
|
AMBUJ GHANTI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782952
|
|
Mr. AMBUJ GHANTI
|
INDIAN BANK(607105)
|
|
3
|
Nirsa
|
JH-21-005-065-004/21
(Sonbad)
|
3421005065NRG23101120220381724
|
10/11/2022
|
GOPAL KUMBHKAR
|
3421005065WL036879
|
GOPAL KUMBHKAR
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782958
|
|
Mr. GOPAL KUMBHAKAR
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-065-007/107
(Sonbad)
|
3421005065NRG23101120220381591
|
10/11/2022
|
DUBRAJ KHAN
|
3421005065WL036873
|
DUBRAJ KHAN
|
00176
|
IDIB000B731
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469782960
|
|
Mr. DUBRAJ KHAN
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-065-007/138
(Sonbad)
|
3421005065NRG23101120220381772
|
10/11/2022
|
MIRAJUL HAQUE
|
3421005065WL036880
|
MIRAJUL HAQUE
|
00176
|
IDIB000B731
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469782959
|
|
Mr. MIRAJUL HAQUE
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-065-007/25
(Sonbad)
|
3421005065NRG23101120220381733
|
10/11/2022
|
BUDHU SOREN
|
3421005065WL036879
|
BUDHU SOREN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782951
|
|
Mr. BUDHU SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-065-001/141
(Sonbad)
|
3421005065NRG23101120220381579
|
10/11/2022
|
MIRA BAURI
|
3421005065WL036873
|
MIRA BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782972
|
|
Mrs. MIRA BAURI
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-065-001/213
(Sonbad)
|
3421005065NRG23101120220381581
|
10/11/2022
|
SABIK BAURI
|
3421005065WL036873
|
SABIK BAURI
|
00176
|
IDIB000P662
|
1422
|
1422
|
Processed
|
28/12/2022
|
|
7469782971
|
|
Mr. SABIK BAURI
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-065-001/246
(Sonbad)
|
3421005065NRG23101120220381583
|
10/11/2022
|
MANOJ KUMAR BAURI
|
3421005065WL036873
|
MANOJ KUMAR BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782970
|
|
Mr. MANOJKUMAR BAURI
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-065-004/11
(Sonbad)
|
3421005065NRG23101120220381721
|
10/11/2022
|
DIPAK KUMBHKAR
|
3421005065WL036879
|
DIPAK KUMBHKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782964
|
|
Mr. DIPAK KUMBHAKAR
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-065-004/12
(Sonbad)
|
3421005065NRG23101120220381722
|
10/11/2022
|
KRISHNPAD KUMBHKAR
|
3421005065WL036879
|
KRISHNPAD KUMBHKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782965
|
|
Mr. KRISHNAPADA KUMBHAKAR
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-065-004/29
(Sonbad)
|
3421005065NRG23101120220381728
|
10/11/2022
|
VIJAY KUMBHKAR
|
3421005065WL036879
|
VIJAY KUMBHKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782968
|
|
Mr. Vijay Kumbhakar KUMBHAKAR
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-065-004/59
(Sonbad)
|
3421005065NRG23101120220381729
|
10/11/2022
|
BHUWAN KUMBHKAR
|
3421005065WL036879
|
BHUWAN KUMBHKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782963
|
|
Mr. BHUBAN KUMBHAKAR
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-065-004/9
(Sonbad)
|
3421005065NRG23101120220381731
|
10/11/2022
|
SUKDEV KUMBHAKAR
|
3421005065WL036879
|
SUKDEV KUMBHAKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782966
|
|
Mr. SUKDEV KUMBHAKAR
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-065-007/222
(Sonbad)
|
3421005065NRG23101120220381595
|
10/11/2022
|
BEGAM BIBI
|
3421005065WL036873
|
BEGAM BIBI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469782961
|
|
Mrs. BEGUM BIBI
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-065-007/71
(Sonbad)
|
3421005065NRG23101120220381607
|
10/11/2022
|
TABIL KHAN
|
3421005065WL036873
|
TABIL KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782962
|
|
TABIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Nirsa
|
JH-21-005-065-007/72
(Sonbad)
|
3421005065NRG23101120220381608
|
10/11/2022
|
AFROJ KHAN
|
3421005065WL036873
|
AFROJ KHAN
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469782967
|
|
MD AFROJ KHAN
|
BANK OF INDIA(508505)
|
|
18
|
Nirsa
|
JH-21-005-065-007/95
(Sonbad)
|
3421005065NRG23101120220381611
|
10/11/2022
|
FIROJ KHAN
|
3421005065WL036873
|
FIROJ KHAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782969
|
|
Mr. FIROJ KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15702
|
15702
|
|
|
|
|
|
|
|
|
19
|
Nirsa
|
JH-21-005-065-007/110
(Sonbad)
|
3421005065NRG23101120220381593
|
10/11/2022
|
AINUS KHAN
|
3421005065WL036873
|
AINUS KHAN
|
00354
|
PUNB0672600
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469782973
|
|
AYNUS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
Nirsa
|
JH-21-005-065-004/16
(Sonbad)
|
3421005065NRG23101120220381723
|
10/11/2022
|
BARUN KUMBHKAR
|
3421005065WL036879
|
BARUN KUMBHKAR
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782956
|
|
MR BARUN KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Nirsa
|
JH-21-005-065-005/117
(Sonbad)
|
3421005065NRG23101120220381585
|
10/11/2022
|
KARTIK GORAI
|
3421005065WL036873
|
KARTIK GORAI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782953
|
|
Mr. KARTIK GORAI
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-065-005/68
(Sonbad)
|
3421005065NRG23101120220381589
|
10/11/2022
|
SIMANT GORAI
|
3421005065WL036873
|
SIMANT GORAI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782954
|
|
MR SIMANT GORAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nirsa
|
JH-21-005-065-007/77
(Sonbad)
|
3421005065NRG23101120220381609
|
10/11/2022
|
MAJIBUL KHAN
|
3421005065WL036873
|
MAJIBUL KHAN
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469782955
|
|
Mr. MAJIBUL KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28932
|
28932
|
|
|
|
|
|
|
|