|
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-21-005-037-001/252
(Khushari)
|
3421005037NRG23Z090820220147457
|
10/08/2022
|
BIBEK CHAKRABORTY
|
3421005037WL013576
|
BIBEK CHAKRABORTY
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
BIBEK CHAKRABORTY
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-037-003/120
(Khushari)
|
3421005037NRG23Z090820220147443
|
10/08/2022
|
ANAND MODAK
|
3421005037WL013575
|
ANAND MODAK
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR ANANDA MODAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nirsa
|
JH-21-005-037-003/125
(Khushari)
|
3421005037NRG23Z090820220147348
|
10/08/2022
|
PAPPU SINGH
|
3421005037WL013569
|
PAPPU SINGH
|
00048
|
BKID0004776
|
135
|
135
|
Processed
|
16/08/2022
|
|
S90334249
|
|
PAPPU SINGH
|
IDBI BANK(607095)
|
|
4
|
Nirsa
|
JH-21-005-037-005/188
(Khushari)
|
3421005037NRG23Z090820220147371
|
10/08/2022
|
DHANESHAM SIKDAR
|
3421005037WL013570
|
DHANESHAM SIKDAR
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
DHANA SHYAM SIKDARS/O RADHAV SIKDAR
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-037-010/359
(Khushari)
|
3421005037NRG23Z090820220147451
|
10/08/2022
|
GOPAL GORAI
|
3421005037WL013575
|
GOPAL GORAI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
GOPAL GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-037-005/184
(Khushari)
|
3421005037NRG23Z090820220147370
|
10/08/2022
|
SOUTAM GORAI
|
3421005037WL013570
|
SOUTAM GORAI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SOUTAM GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-037-010/412
(Khushari)
|
3421005037NRG23Z100820220150825
|
10/08/2022
|
ANIMA HALDAR
|
3421005037WL013791
|
ANIMA HALDAR
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
ANIMA HALDAR
|
CANARA BANK(508532)
|
|
8
|
Nirsa
|
JH-21-005-037-010/415
(Khushari)
|
3421005037NRG23Z100820220150827
|
10/08/2022
|
SUHAGI HALDAR
|
3421005037WL013791
|
SUHAGI HALDAR
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SUHAGI HALDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-037-004/153
(Khushari)
|
3421005037NRG23Z090820220147403
|
10/08/2022
|
MANGALA BAURI
|
3421005037WL013572
|
MANGALA BAURI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. Mangla Bauri
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-037-005/197
(Khushari)
|
3421005037NRG23Z090820220147372
|
10/08/2022
|
CHAND MOHAN GORAI
|
3421005037WL013570
|
CHAND MOHAN GORAI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. Chand Mohan Gorai
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-037-009/18
(Khushari)
|
3421005037NRG23Z090820220147418
|
10/08/2022
|
MALTI MODI
|
3421005037WL013573
|
MALTI MODI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. MALATI MODI
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-037-009/47
(Khushari)
|
3421005037NRG23Z090820220147432
|
10/08/2022
|
ANJANA MODI
|
3421005037WL013574
|
ANJANA MODI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. ANJANA MODI
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-037-010/127
(Khushari)
|
3421005037NRG23Z100820220150816
|
10/08/2022
|
PAWAN GORAI
|
3421005037WL013791
|
PAWAN GORAI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. PAVAN GORAI
|
INDIAN BANK(607105)
|
|
14
|
Nirsa
|
JH-21-005-037-010/179
(Khushari)
|
3421005037NRG23Z090820220147373
|
10/08/2022
|
REKHA BAURI
|
3421005037WL013570
|
REKHA BAURI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. Rekha Bauri
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-037-010/200
(Khushari)
|
3421005037NRG23Z090820220147408
|
10/08/2022
|
LKALPANA BAURI
|
3421005037WL013572
|
LKALPANA BAURI
|
00176
|
IDIB000N600
|
108
|
108
|
Rejected
|
16/08/2022
|
|
S90334249
|
Aadhaar Number not mapped to Account Number
|
|
|
|
16
|
Nirsa
|
JH-21-005-037-010/247
(Khushari)
|
3421005037NRG23Z100820220150818
|
10/08/2022
|
FELU GORAI
|
3421005037WL013791
|
FELU GORAI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. Felu Gorai
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-037-010/249
(Khushari)
|
3421005037NRG23Z100820220150819
|
10/08/2022
|
SABITA GORAIN
|
3421005037WL013791
|
SABITA GORAIN
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. SOBITA GORAI
|
INDIAN BANK(607105)
|
|
18
|
Nirsa
|
JH-21-005-037-010/339
(Khushari)
|
3421005037NRG23Z090820220147375
|
10/08/2022
|
BHOLANATH GORAI
|
3421005037WL013570
|
BHOLANATH GORAI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. BHOLANATH GORAI
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-037-010/339
(Khushari)
|
3421005037NRG23Z090820220147376
|
10/08/2022
|
MINOTI GORAI
|
3421005037WL013570
|
MINOTI GORAI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. Minati Gorai
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-037-010/356
(Khushari)
|
3421005037NRG23Z100820220150821
|
10/08/2022
|
GORACHAND BAURI
|
3421005037WL013791
|
GORACHAND BAURI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. Gaura Chand Bauri
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-037-010/371
(Khushari)
|
3421005037NRG23Z090820220147378
|
10/08/2022
|
MINA DEVI
|
3421005037WL013570
|
MINA DEVI
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-037-010/406
(Khushari)
|
3421005037NRG23Z090820220147379
|
10/08/2022
|
NIRANJAN TURI
|
3421005037WL013570
|
NIRANJAN TURI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. Niranjan Turi
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-037-010/407
(Khushari)
|
3421005037NRG23Z090820220147354
|
10/08/2022
|
RITA DEVI
|
3421005037WL013569
|
RITA DEVI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-037-010/408
(Khushari)
|
3421005037NRG23Z090820220147380
|
10/08/2022
|
RAJA TURI
|
3421005037WL013570
|
RAJA TURI
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. Raja Turi
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-037-010/411
(Khushari)
|
3421005037NRG23Z100820220150824
|
10/08/2022
|
LILIMA HALDAR
|
3421005037WL013791
|
LILIMA HALDAR
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. LILIMA HALDAR
|
INDIAN BANK(607105)
|
|
26
|
Nirsa
|
JH-21-005-037-010/413
(Khushari)
|
3421005037NRG23Z100820220150826
|
10/08/2022
|
SOMS HALDAR
|
3421005037WL013791
|
SOMS HALDAR
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. Soma Haldar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
27
|
Nirsa
|
JH-21-005-037-010/189
(Khushari)
|
3421005037NRG23Z100820220150817
|
10/08/2022
|
BHAKTI BAURI
|
3421005037WL013791
|
BHAKTI BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Ms. BHAGTI BAURI
|
INDIAN BANK(607105)
|
|
28
|
Nirsa
|
JH-21-005-037-010/253
(Khushari)
|
3421005037NRG23Z100820220150838
|
10/08/2022
|
NABIN GORAI
|
3421005037WL013793
|
NABIN GORAI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mr. NAVIN CHANDRA GORAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
Nirsa
|
JH-21-005-037-003/120
(Khushari)
|
3421005037NRG23Z090820220147444
|
10/08/2022
|
DIPALI MODAK
|
3421005037WL013575
|
DIPALI MODAK
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS DIPALI MODAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nirsa
|
JH-21-005-037-003/292
(Khushari)
|
3421005037NRG23Z090820220147350
|
10/08/2022
|
RANI SINGH
|
3421005037WL013569
|
RANI SINGH
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nirsa
|
JH-21-005-037-004/222
(Khushari)
|
3421005037NRG23Z090820220147445
|
10/08/2022
|
KAJAL RAWANI
|
3421005037WL013575
|
KAJAL RAWANI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR KAJAL ROWANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nirsa
|
JH-21-005-037-004/222
(Khushari)
|
3421005037NRG23Z090820220147446
|
10/08/2022
|
NILAM RAWANI
|
3421005037WL013575
|
NILAM RAWANI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS NILAM RAWANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nirsa
|
JH-21-005-037-009/60
(Khushari)
|
3421005037NRG23Z090820220147458
|
10/08/2022
|
ANNA MODI
|
3421005037WL013576
|
ANNA MODI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS ANNA MODI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nirsa
|
JH-21-005-037-010/173
(Khushari)
|
3421005037NRG23Z090820220147391
|
10/08/2022
|
NIMAI MODI
|
3421005037WL013571
|
NIMAI MODI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR NIMAI MODI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nirsa
|
JH-21-005-037-010/283
(Khushari)
|
3421005037NRG23Z100820220150820
|
10/08/2022
|
SARALA BAURIN
|
3421005037WL013791
|
SARALA BAURIN
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS SARALA BAURIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nirsa
|
JH-21-005-037-010/287
(Khushari)
|
3421005037NRG23Z090820220147393
|
10/08/2022
|
DIPAK MODI
|
3421005037WL013571
|
DIPAK MODI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR DEEPAK KUMAR MODI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nirsa
|
JH-21-005-037-010/397
(Khushari)
|
3421005037NRG23Z100820220150823
|
10/08/2022
|
KALYANI ROY
|
3421005037WL013791
|
KALYANI ROY
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR KALYANI ROY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nirsa
|
JH-21-005-037-010/397
(Khushari)
|
3421005037NRG23Z100820220150822
|
10/08/2022
|
SWAPAN KUMAR RAY
|
3421005037WL013791
|
SWAPAN KUMAR RAY
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR SWAPAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|