|
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-21-005-067-004/237
(Upchuriya)
|
3421005067NRG23100220230650326
|
10/02/2023
|
Sanjay Ruhidas
|
3421005067WL062037
|
Sanjay Ruhidas
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870234958
|
|
Mr. SANJAY RUHIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-067-006/58
(Upchuriya)
|
3421005067NRG23080220230646456
|
10/02/2023
|
Ashok Kumar Chakraborty
|
3421005067WL061699
|
Ashok Kumar Chakraborty
|
00078
|
CNRB0005360
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870234965
|
|
ASHOK KUMAR CHAKRABORTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-067-002/116
(Upchuriya)
|
3421005067NRG23080220230646453
|
10/02/2023
|
Ariti Kisku
|
3421005067WL061699
|
Ariti Kisku
|
00176
|
IDIB000P662
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870234964
|
|
Mrs. Ariti Kisku
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-067-006/124
(Upchuriya)
|
3421005067NRG23080220230646493
|
10/02/2023
|
Gopal Gorai
|
3421005067WL061703
|
Gopal Gorai
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870234967
|
|
MR GOPAL GORAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nirsa
|
JH-21-005-067-006/28
(Upchuriya)
|
3421005067NRG23100220230650327
|
10/02/2023
|
MD.NEHALUDDIN MIAN
|
3421005067WL062037
|
MD.NEHALUDDIN MIAN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870234956
|
|
Mr. Nehaluddin Miyan
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-067-006/28
(Upchuriya)
|
3421005067NRG23100220230650328
|
10/02/2023
|
RUKSHANA BIBI
|
3421005067WL062037
|
RUKSHANA BIBI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870234969
|
|
Mrs. RUKSHANA BIBI
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-067-006/326
(Upchuriya)
|
3421005067NRG23080220230646454
|
10/02/2023
|
Fulkumari Gorai
|
3421005067WL061699
|
Fulkumari Gorai
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870234961
|
|
Mrs. FUL KUMARI GORAI
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-067-006/482
(Upchuriya)
|
3421005067NRG23080220230646494
|
10/02/2023
|
DULAL DHIBAR
|
3421005067WL061703
|
DULAL DHIBAR
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870234970
|
|
Mr. DULAL DHIBAR
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-067-006/513
(Upchuriya)
|
3421005067NRG23080220230646455
|
10/02/2023
|
BABLOO BAURI
|
3421005067WL061699
|
BABLOO BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870234962
|
|
Mr. BABLOO BAURI
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-067-006/609-A
(Upchuriya)
|
3421005067NRG23080220230646495
|
10/02/2023
|
RAHUL BEDYAKAR
|
3421005067WL061703
|
RAHUL BEDYAKAR
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870234959
|
|
Mr. RAHUL BADYAKAR
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-067-006/667
(Upchuriya)
|
3421005067NRG23080220230646497
|
10/02/2023
|
Lakhi Gorai
|
3421005067WL061703
|
Lakhi Gorai
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870234963
|
|
Mrs. LAKHI GORAI
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-067-006/669
(Upchuriya)
|
3421005067NRG23100220230650278
|
10/02/2023
|
Sumitra Gorai
|
3421005067WL062031
|
Sumitra Gorai
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870234960
|
|
Mrs. SUMITRA GORAI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-067-006/686
(Upchuriya)
|
3421005067NRG23100220230650329
|
10/02/2023
|
SAHABUDDIN ANSARI
|
3421005067WL062037
|
SAHABUDDIN ANSARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870234968
|
|
MR SAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nirsa
|
JH-21-005-067-006/758
(Upchuriya)
|
3421005067NRG23080220230646457
|
10/02/2023
|
Mokim Ansari
|
3421005067WL061699
|
Mokim Ansari
|
00176
|
IDIB000P662
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870234966
|
|
Master. MOKIM ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-067-006/657
(Upchuriya)
|
3421005067NRG23080220230646496
|
10/02/2023
|
Sabitri Devi
|
3421005067WL061703
|
Sabitri Devi
|
00415
|
SBIN0012624
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8870234957
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|