|
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-21-005-025-005/19
(Ghaghra)
|
3421005025NRG23230720220116297
|
24/07/2022
|
ASHOK KUMAR TEWARY
|
3421005025WL010505
|
ASHOK KUMAR TEWARY
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125685
|
|
MR ASHOK KUMAR TEWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-025-005/12
(Ghaghra)
|
3421005025NRG23230720220116305
|
24/07/2022
|
AMAR KUMAR TEWARY
|
3421005025WL010506
|
AMAR KUMAR TEWARY
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125687
|
|
Mr. AMAR KUMAR TIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-025-002/150
(Ghaghra)
|
3421005025NRG23230720220116304
|
24/07/2022
|
UTTAM BAURI
|
3421005025WL010506
|
UTTAM BAURI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125691
|
|
Mr. UTTAM BAURI
|
INDIAN BANK(607105)
|
|
4
|
Nirsa
|
JH-21-005-025-004/57
(Ghaghra)
|
3421005025NRG23230720220116296
|
24/07/2022
|
MOLIND HEMBRAM
|
3421005025WL010505
|
MOLIND HEMBRAM
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125692
|
|
Mr. MALIND HEMBRAM
|
INDIAN BANK(607105)
|
|
5
|
Nirsa
|
JH-21-005-025-004/83
(Ghaghra)
|
3421005025NRG23230720220116370
|
24/07/2022
|
ROBONI SOREN
|
3421005025WL010512
|
ROBONI SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125686
|
|
Mrs. ROBONI SOREN
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-025-004/96
(Ghaghra)
|
3421005025NRG23230720220116371
|
24/07/2022
|
HEMLAL SOREN
|
3421005025WL010512
|
HEMLAL SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125690
|
|
Mr. HEMLAL SOREN
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-025-004/99
(Ghaghra)
|
3421005025NRG23230720220116366
|
24/07/2022
|
JITEN SOREN
|
3421005025WL010511
|
JITEN SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125689
|
|
MR JITEN SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nirsa
|
JH-21-005-025-004/99
(Ghaghra)
|
3421005025NRG23230720220116367
|
24/07/2022
|
RAJKUMARI SOREN
|
3421005025WL010511
|
RAJKUMARI SOREN
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125688
|
|
Mrs. RAJ KUMARI SOREN
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-025-005/156
(Ghaghra)
|
3421005025NRG23230720220116324
|
24/07/2022
|
RANJIT KUMAR TIWARI
|
3421005025WL010508
|
RANJIT KUMAR TIWARI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125684
|
|
Mr. RANJIT KUMAR TIWARY
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-025-005/312
(Ghaghra)
|
3421005025NRG23230720220116328
|
24/07/2022
|
CHANDA TIWARY
|
3421005025WL010509
|
CHANDA TIWARY
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125693
|
|
Mrs. CHANDANA TEWARI
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-025-005/440
(Ghaghra)
|
3421005025NRG23230720220116298
|
24/07/2022
|
SUNITA DEVI
|
3421005025WL010505
|
SUNITA DEVI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125694
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-025-005/77
(Ghaghra)
|
3421005025NRG23230720220116308
|
24/07/2022
|
BASANTI GORAI
|
3421005025WL010506
|
BASANTI GORAI
|
00176
|
IDIB000P662
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125683
|
|
Ms. BASANTI GORAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-025-005/376
(Ghaghra)
|
3421005025NRG23230720220116306
|
24/07/2022
|
AJAY KR TIWARY
|
3421005025WL010506
|
AJAY KR TIWARY
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125696
|
|
AJAY KUMAR TEWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Nirsa
|
JH-21-005-025-005/376
(Ghaghra)
|
3421005025NRG23230720220116307
|
24/07/2022
|
ANJANA TEWARY
|
3421005025WL010506
|
ANJANA TEWARY
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125695
|
|
ANJANA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-025-005/18
(Ghaghra)
|
3421005025NRG23230720220116492
|
24/07/2022
|
DIPAK KUMAR TEWARY
|
3421005025WL010524
|
DIPAK KUMAR TEWARY
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125682
|
|
MR DIPAK KUMAR TEWARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nirsa
|
JH-21-005-025-005/312
(Ghaghra)
|
3421005025NRG23230720220116327
|
24/07/2022
|
KANCHAN TIWARY
|
3421005025WL010509
|
KANCHAN TIWARY
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385125681
|
|
MR KANCHAN KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|