|
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-21-005-067-002/93
(Upchuriya)
|
3421005067NRG25130520240108199
|
13/05/2024
|
SUKHEN MODI
|
3421005067WL006302
|
SUKHEN MODI
|
00048
|
BKID0004742
|
245
|
245
|
Rejected
|
18/05/2024
|
|
4120668892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Nirsa
|
JH-21-005-067-003/36
(Upchuriya)
|
3421005067NRG25130520240108257
|
13/05/2024
|
NIRANJAN CHANDRA MONDAL
|
3421005067WL006306
|
NIRANJAN CHANDRA MONDAL
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668889
|
|
Mr. NIRANJAN CHANDRA MONDAL
|
INDIAN BANK(607105)
|
|
3
|
Nirsa
|
JH-21-005-067-003/41
(Upchuriya)
|
3421005067NRG25130520240108258
|
13/05/2024
|
CHANDAN MAHATO
|
3421005067WL006306
|
CHANDAN MAHATO
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668890
|
|
CHANDAN MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-067-003/65
(Upchuriya)
|
3421005067NRG25130520240108259
|
13/05/2024
|
PAPPU KUMAR MONDAL
|
3421005067WL006306
|
PAPPU KUMAR MONDAL
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668893
|
|
PAPPU KUMAR MONDAL
|
CANARA BANK(508532)
|
|
5
|
Nirsa
|
JH-21-005-067-004/268
(Upchuriya)
|
3421005067NRG25130520240108659
|
13/05/2024
|
Anand Sahis
|
3421005067WL006337
|
Anand Sahis
|
00048
|
BKID0004742
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120668887
|
|
ANANDA SAHIS
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-067-005/75
(Upchuriya)
|
3421005067NRG25130520240108204
|
13/05/2024
|
MANIK MODI
|
3421005067WL006302
|
MANIK MODI
|
00048
|
BKID0004742
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120668891
|
|
MANIK MODI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-067-006/484
(Upchuriya)
|
3421005067NRG25130520240108263
|
13/05/2024
|
SAFIK ANSARI
|
3421005067WL006306
|
SAFIK ANSARI
|
00048
|
BKID0004742
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668888
|
|
Mr. MD SAFIK ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
8
|
Nirsa
|
JH-21-005-067-004/164
(Upchuriya)
|
3421005067NRG25130520240108200
|
13/05/2024
|
NANDALAL ROWANI
|
3421005067WL006302
|
NANDALAL ROWANI
|
00078
|
CNRB0005360
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120668897
|
|
NANDA LAL ROWANI
|
CANARA BANK(508532)
|
|
9
|
Nirsa
|
JH-21-005-067-004/251
(Upchuriya)
|
3421005067NRG25130520240108201
|
13/05/2024
|
Biru Rowani
|
3421005067WL006302
|
Biru Rowani
|
00078
|
CNRB0005360
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120668898
|
|
BIRU ROWANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-067-004/246
(Upchuriya)
|
3421005067NRG25130520240108260
|
13/05/2024
|
Kamli Bauri
|
3421005067WL006306
|
Kamli Bauri
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668896
|
|
Mrs. KAMALI BAURI
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-067-005/49
(Upchuriya)
|
3421005067NRG25130520240108203
|
13/05/2024
|
Batula Modi
|
3421005067WL006302
|
Batula Modi
|
00176
|
IDIB000P662
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120668881
|
|
Ms. BATULA MODIYIAN
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-067-006/235
(Upchuriya)
|
3421005067NRG25130520240108262
|
13/05/2024
|
JAMAL ANSARI
|
3421005067WL006306
|
JAMAL ANSARI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668902
|
|
JAMAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Nirsa
|
JH-21-005-067-006/510
(Upchuriya)
|
3421005067NRG25130520240108264
|
13/05/2024
|
RANJIT BAURI
|
3421005067WL006306
|
RANJIT BAURI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668899
|
|
Mr. Ranjit Bauri BAURI
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-067-006/524
(Upchuriya)
|
3421005067NRG25130520240108265
|
13/05/2024
|
Dulal gorai
|
3421005067WL006306
|
Dulal gorai
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668903
|
|
Mr. DULAL GORAI
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-067-006/531
(Upchuriya)
|
3421005067NRG25130520240108266
|
13/05/2024
|
FALGUNI RUDRA
|
3421005067WL006306
|
FALGUNI RUDRA
|
00176
|
IDIB000P662
|
490
|
490
|
Processed
|
18/05/2024
|
|
4120668895
|
|
Mr. FALGUNI RUDRA
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-067-006/684
(Upchuriya)
|
3421005067NRG25130520240108268
|
13/05/2024
|
RAJA BABU ANSARI
|
3421005067WL006306
|
RAJA BABU ANSARI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668901
|
|
Mr. RAJA BABU ANSARI
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-067-006/76
(Upchuriya)
|
3421005067NRG25130520240108269
|
13/05/2024
|
AZAD ANSARI
|
3421005067WL006306
|
AZAD ANSARI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668882
|
|
AZAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Nirsa
|
JH-21-005-067-006/77
(Upchuriya)
|
3421005067NRG25130520240108270
|
13/05/2024
|
MUSTAK ANSARI
|
3421005067WL006306
|
MUSTAK ANSARI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668883
|
|
Mr. Mustak Ansari
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-067-006/86
(Upchuriya)
|
3421005067NRG25130520240108271
|
13/05/2024
|
FARID ANSARI
|
3421005067WL006306
|
FARID ANSARI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668900
|
|
Mr. FARIJUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-067-006/98
(Upchuriya)
|
3421005067NRG25130520240108272
|
13/05/2024
|
MUNTAJ ANSARI
|
3421005067WL006306
|
MUNTAJ ANSARI
|
00176
|
IDIB000P662
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668894
|
|
MUNTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13965
|
13965
|
|
|
|
|
|
|
|
|
21
|
Nirsa
|
JH-21-005-067-006/534
(Upchuriya)
|
3421005067NRG25130520240108267
|
13/05/2024
|
DEOBRAT MISHRA
|
3421005067WL006306
|
DEOBRAT MISHRA
|
00415
|
SBIN0003968
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668884
|
|
Mr. Deobrat Mishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
Nirsa
|
JH-21-005-067-005/128
(Upchuriya)
|
3421005067NRG25130520240108202
|
13/05/2024
|
mukesh modi
|
3421005067WL006302
|
mukesh modi
|
00415
|
SBIN0008748
|
245
|
245
|
Processed
|
18/05/2024
|
|
4120668886
|
|
MUKESH MODI
|
BANK OF INDIA(508505)
|
|
23
|
Nirsa
|
JH-21-005-067-005/44
(Upchuriya)
|
3421005067NRG25130520240108261
|
13/05/2024
|
GOBINDA MODI
|
3421005067WL006306
|
GOBINDA MODI
|
00415
|
SBIN0008748
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4120668885
|
|
MR GOVINDA MODI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24255
|
24255
|
|
|
|
|
|
|
|