|
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-21-005-056-013/56
(Rangamatiya)
|
3421005056NRG23Z260920220255720
|
27/09/2022
|
MANIK CHANDRA LOHAR
|
3421005056WL024604
|
MANIK CHANDRA LOHAR
|
00048
|
BKID0004713
|
351
|
351
|
Rejected
|
28/09/2022
|
|
S53819408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-056-003/3
(Rangamatiya)
|
3421005056NRG23Z270920220258241
|
27/09/2022
|
BIMAL CHANDRA GORAI
|
3421005056WL024849
|
BIMAL CHANDRA GORAI
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
BIMAL CHANDRA GORAI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-056-003/31
(Rangamatiya)
|
3421005056NRG23Z270920220256407
|
27/09/2022
|
GANESH GORAI
|
3421005056WL024653
|
GANESH GORAI
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
GANESH GORAI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-056-004/26
(Rangamatiya)
|
3421005056NRG23Z270920220256439
|
27/09/2022
|
PARESH MAHTO
|
3421005056WL024655
|
PARESH MAHTO
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
PARESH MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-056-004/69
(Rangamatiya)
|
3421005056NRG23Z270920220256411
|
27/09/2022
|
Ravan Mahato
|
3421005056WL024653
|
Ravan Mahato
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
RAVAN MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-056-006/116
(Rangamatiya)
|
3421005056NRG23Z260920220255864
|
27/09/2022
|
JITENDRA MURMU
|
3421005056WL024614
|
JITENDRA MURMU
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
TERI MEJHIAIN
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-056-007/19
(Rangamatiya)
|
3421005056NRG23Z270920220256193
|
27/09/2022
|
DHARMDEV SINGH
|
3421005056WL024632
|
DHARMDEV SINGH
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
DHARMDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-056-007/67
(Rangamatiya)
|
3421005056NRG23Z270920220256197
|
27/09/2022
|
HARADHAN MONDAL
|
3421005056WL024632
|
HARADHAN MONDAL
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
HARADHAN MONDAL
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-056-007/67
(Rangamatiya)
|
3421005056NRG23Z270920220256198
|
27/09/2022
|
MIRA MONDAL
|
3421005056WL024632
|
MIRA MONDAL
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS MIRA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nirsa
|
JH-21-005-056-008/58
(Rangamatiya)
|
3421005056NRG23Z260920220255868
|
27/09/2022
|
SUDHIR MURMU
|
3421005056WL024614
|
SUDHIR MURMU
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SUDHIR MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-056-009/18
(Rangamatiya)
|
3421005056NRG23Z270920220256429
|
27/09/2022
|
SUBHASH PAL
|
3421005056WL024654
|
SUBHASH PAL
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SUBHASH PAL
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-056-009/19
(Rangamatiya)
|
3421005056NRG23Z270920220256115
|
27/09/2022
|
PURNIMA NANDI
|
3421005056WL024628
|
PURNIMA NANDI
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
PURNIMA NANDI
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-056-009/20
(Rangamatiya)
|
3421005056NRG23Z270920220256204
|
27/09/2022
|
PRADIP PAL
|
3421005056WL024632
|
PRADIP PAL
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
PRADIP PAL
|
BANK OF INDIA(508505)
|
|
14
|
Nirsa
|
JH-21-005-056-009/21
(Rangamatiya)
|
3421005056NRG23Z270920220256459
|
27/09/2022
|
TARAKNATH NANDI
|
3421005056WL024657
|
TARAKNATH NANDI
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
TARAKNATH NANDI
|
BANK OF INDIA(508505)
|
|
15
|
Nirsa
|
JH-21-005-056-009/29
(Rangamatiya)
|
3421005056NRG23Z270920220256205
|
27/09/2022
|
GOVIND NANDI
|
3421005056WL024632
|
GOVIND NANDI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
GOVIND NANDI
|
BANK OF INDIA(508505)
|
|
16
|
Nirsa
|
JH-21-005-056-009/31
(Rangamatiya)
|
3421005056NRG23Z270920220256206
|
27/09/2022
|
BASUDEV NANDI
|
3421005056WL024632
|
BASUDEV NANDI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
BASUDEV NANDI
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-056-009/36
(Rangamatiya)
|
3421005056NRG23Z270920220256207
|
27/09/2022
|
RAM PRASAD NANDI
|
3421005056WL024632
|
RAM PRASAD NANDI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
RAM PRASAD NANDI
|
BANK OF INDIA(508505)
|
|
18
|
Nirsa
|
JH-21-005-056-009/43
(Rangamatiya)
|
3421005056NRG23Z270920220256208
|
27/09/2022
|
JHARNA NANDI
|
3421005056WL024632
|
JHARNA NANDI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
JHARNA NANDI
|
BANK OF INDIA(508505)
|
|
19
|
Nirsa
|
JH-21-005-056-009/9
(Rangamatiya)
|
3421005056NRG23Z270920220256443
|
27/09/2022
|
DIPALI MAHATO
|
3421005056WL024655
|
DIPALI MAHATO
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
DIPALI MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
Nirsa
|
JH-21-005-056-011/13
(Rangamatiya)
|
3421005056NRG23Z270920220256081
|
27/09/2022
|
RAFIK ANSARI
|
3421005056WL024625
|
RAFIK ANSARI
|
00048
|
BKID0004742
|
351
|
351
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. MD RAFIK ANSARI
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-056-011/199-A
(Rangamatiya)
|
3421005056NRG23Z270920220256460
|
27/09/2022
|
Jaibun bibi
|
3421005056WL024657
|
Jaibun bibi
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. JAIBUN BIBI
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-056-011/214
(Rangamatiya)
|
3421005056NRG23Z260920220255718
|
27/09/2022
|
Nasima Bibi
|
3421005056WL024604
|
Nasima Bibi
|
00048
|
BKID0004742
|
351
|
351
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. NASIMA BIBI
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-056-011/230
(Rangamatiya)
|
3421005056NRG23Z260920220255628
|
27/09/2022
|
Rejjak Ansari
|
3421005056WL024596
|
Rejjak Ansari
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
REJJAK ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
Nirsa
|
JH-21-005-056-011/251
(Rangamatiya)
|
3421005056NRG23Z270920220256111
|
27/09/2022
|
Mohammad Ansari
|
3421005056WL024627
|
Mohammad Ansari
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nirsa
|
JH-21-005-056-011/256
(Rangamatiya)
|
3421005056NRG23Z270920220258460
|
27/09/2022
|
Shahabuddin Ansari
|
3421005056WL024870
|
Shahabuddin Ansari
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR SHAHABUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nirsa
|
JH-21-005-056-011/263
(Rangamatiya)
|
3421005056NRG23Z270920220256068
|
27/09/2022
|
SONIYA BIBI
|
3421005056WL024624
|
SONIYA BIBI
|
00048
|
BKID0004742
|
351
|
351
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SONIYA BIBI
|
BANK OF INDIA(508505)
|
|
27
|
Nirsa
|
JH-21-005-056-011/298
(Rangamatiya)
|
3421005056NRG23Z270920220256210
|
27/09/2022
|
Manju Singh
|
3421005056WL024632
|
Manju Singh
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MANJU SINGH
|
BANK OF INDIA(508505)
|
|
28
|
Nirsa
|
JH-21-005-056-011/298
(Rangamatiya)
|
3421005056NRG23Z270920220256209
|
27/09/2022
|
Sunil Kumar Singh
|
3421005056WL024632
|
Sunil Kumar Singh
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SUNIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
Nirsa
|
JH-21-005-056-012/23
(Rangamatiya)
|
3421005056NRG23Z270920220256084
|
27/09/2022
|
GYASUDDIN ANSARI
|
3421005056WL024625
|
GYASUDDIN ANSARI
|
00048
|
BKID0004742
|
351
|
351
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. MD GYASUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
30
|
Nirsa
|
JH-21-005-056-012/23
(Rangamatiya)
|
3421005056NRG23Z270920220256085
|
27/09/2022
|
Nasima bibi
|
3421005056WL024625
|
Nasima bibi
|
00048
|
BKID0004742
|
351
|
351
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. NASIMA BIBI
|
INDIAN BANK(607105)
|
|
31
|
Nirsa
|
JH-21-005-056-012/28
(Rangamatiya)
|
3421005056NRG23Z270920220258615
|
27/09/2022
|
MD MAKSUD ANSARI
|
3421005056WL024881
|
MD MAKSUD ANSARI
|
00048
|
BKID0004742
|
81
|
81
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. MD MAKSUD ANSARI
|
INDIAN BANK(607105)
|
|
32
|
Nirsa
|
JH-21-005-056-012/29
(Rangamatiya)
|
3421005056NRG23Z260920220255653
|
27/09/2022
|
Majima bibi
|
3421005056WL024599
|
Majima bibi
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. MAJIMA BIBI
|
INDIAN BANK(607105)
|
|
33
|
Nirsa
|
JH-21-005-056-012/33
(Rangamatiya)
|
3421005056NRG23Z270920220256102
|
27/09/2022
|
JAHIRUDDIN ANSARI
|
3421005056WL024626
|
JAHIRUDDIN ANSARI
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. JAHIRUDDIN ANSARI
|
INDIAN BANK(607105)
|
|
34
|
Nirsa
|
JH-21-005-056-012/50
(Rangamatiya)
|
3421005056NRG23Z260920220255635
|
27/09/2022
|
Sayara Bibi
|
3421005056WL024597
|
Sayara Bibi
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. SAYARA BIBI
|
INDIAN BANK(607105)
|
|
35
|
Nirsa
|
JH-21-005-056-012/81
(Rangamatiya)
|
3421005056NRG23Z260920220255719
|
27/09/2022
|
Nurjaha Bibi
|
3421005056WL024604
|
Nurjaha Bibi
|
00048
|
BKID0004742
|
351
|
351
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. NURJAHAN BIBI
|
INDIAN BANK(607105)
|
|
36
|
Nirsa
|
JH-21-005-056-012/9
(Rangamatiya)
|
3421005056NRG23Z270920220256088
|
27/09/2022
|
Hasina bibi
|
3421005056WL024625
|
Hasina bibi
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Ms. HASINA BIBI
|
INDIAN BANK(607105)
|
|
37
|
Nirsa
|
JH-21-005-056-012/9
(Rangamatiya)
|
3421005056NRG23Z270920220256087
|
27/09/2022
|
INSAN ANSARI
|
3421005056WL024625
|
INSAN ANSARI
|
00048
|
BKID0004742
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR INSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10773
|
10773
|
|
|
|
|
|
|
|
|
38
|
Nirsa
|
JH-21-005-056-009/16
(Rangamatiya)
|
3421005056NRG23Z270920220256202
|
27/09/2022
|
KRISHNA PADA NANDI
|
3421005056WL024632
|
KRISHNA PADA NANDI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
KRISHNA PADA NANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
Nirsa
|
JH-21-005-056-007/103
(Rangamatiya)
|
3421005056NRG23Z270920220257884
|
27/09/2022
|
Jaldhar Das
|
3421005056WL024819
|
Jaldhar Das
|
00078
|
CNRB0005360
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
JALDHAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
Nirsa
|
JH-21-005-056-004/71
(Rangamatiya)
|
3421005056NRG23Z270920220256450
|
27/09/2022
|
BABLU MAHATO
|
3421005056WL024656
|
BABLU MAHATO
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
BABLU MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
Nirsa
|
JH-21-005-056-006/114
(Rangamatiya)
|
3421005056NRG23Z270920220256108
|
27/09/2022
|
RASIK TUDU
|
3421005056WL024627
|
RASIK TUDU
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. RASIK TUDU
|
INDIAN BANK(607105)
|
|
42
|
Nirsa
|
JH-21-005-056-009/9
(Rangamatiya)
|
3421005056NRG23Z270920220256442
|
27/09/2022
|
AJIT MAHATO
|
3421005056WL024655
|
AJIT MAHATO
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. AJIT MAHATO
|
INDIAN BANK(607105)
|
|
43
|
Nirsa
|
JH-21-005-056-011/211
(Rangamatiya)
|
3421005056NRG23Z270920220256067
|
27/09/2022
|
Kherun Bibi
|
3421005056WL024624
|
Kherun Bibi
|
00176
|
IDIB000P662
|
351
|
351
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. KHERUN KHATOON
|
INDIAN BANK(607105)
|
|
44
|
Nirsa
|
JH-21-005-056-011/215
(Rangamatiya)
|
3421005056NRG23Z270920220256413
|
27/09/2022
|
Lejmun Bibi
|
3421005056WL024653
|
Lejmun Bibi
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. LEJMUN BIBI
|
INDIAN BANK(607105)
|
|
45
|
Nirsa
|
JH-21-005-056-011/215
(Rangamatiya)
|
3421005056NRG23Z270920220256412
|
27/09/2022
|
Rashid Ansari
|
3421005056WL024653
|
Rashid Ansari
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR RASHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nirsa
|
JH-21-005-056-011/218
(Rangamatiya)
|
3421005056NRG23Z270920220256461
|
27/09/2022
|
Jayda Bibi
|
3421005056WL024657
|
Jayda Bibi
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. JAYDA BIBI
|
INDIAN BANK(607105)
|
|
47
|
Nirsa
|
JH-21-005-056-011/237
(Rangamatiya)
|
3421005056NRG23Z270920220256082
|
27/09/2022
|
Saddam Ansari
|
3421005056WL024625
|
Saddam Ansari
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nirsa
|
JH-21-005-056-011/280
(Rangamatiya)
|
3421005056NRG23Z270920220258461
|
27/09/2022
|
Mohuran Bibi
|
3421005056WL024870
|
Mohuran Bibi
|
00176
|
IDIB000P662
|
351
|
351
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. Mohuran Bibi
|
INDIAN BANK(607105)
|
|
49
|
Nirsa
|
JH-21-005-056-011/290
(Rangamatiya)
|
3421005056NRG23Z260920220255645
|
27/09/2022
|
Parveen Bibi
|
3421005056WL024598
|
Parveen Bibi
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. PARVEEN BIBI
|
INDIAN BANK(607105)
|
|
50
|
Nirsa
|
JH-21-005-056-011/69
(Rangamatiya)
|
3421005056NRG23Z270920220258100
|
27/09/2022
|
ANIL BAURI
|
3421005056WL024836
|
ANIL BAURI
|
00176
|
IDIB000P662
|
351
|
351
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. ANIL BAURI
|
INDIAN BANK(607105)
|
|
51
|
Nirsa
|
JH-21-005-056-011/77
(Rangamatiya)
|
3421005056NRG23Z270920220257973
|
27/09/2022
|
LALITA DEVI
|
3421005056WL024826
|
LALITA DEVI
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nirsa
|
JH-21-005-056-011/79
(Rangamatiya)
|
3421005056NRG23Z260920220255662
|
27/09/2022
|
AYUB ANSARI
|
3421005056WL024600
|
AYUB ANSARI
|
00176
|
IDIB000P662
|
351
|
351
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR AYUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nirsa
|
JH-21-005-056-011/82
(Rangamatiya)
|
3421005056NRG23Z260920220255847
|
27/09/2022
|
Rina Devi
|
3421005056WL024612
|
Rina Devi
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. RINA DEVI
|
INDIAN BANK(607105)
|
|
54
|
Nirsa
|
JH-21-005-056-011/82
(Rangamatiya)
|
3421005056NRG23Z260920220255846
|
27/09/2022
|
Yugal Mallik
|
3421005056WL024612
|
Yugal Mallik
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. Yugal Mallik
|
INDIAN BANK(607105)
|
|
55
|
Nirsa
|
JH-21-005-056-011/86
(Rangamatiya)
|
3421005056NRG23Z260920220255670
|
27/09/2022
|
Upasi Mallik
|
3421005056WL024602
|
Upasi Mallik
|
00176
|
IDIB000P662
|
351
|
351
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mrs. UPASI MALLIK
|
INDIAN BANK(607105)
|
|
56
|
Nirsa
|
JH-21-005-056-012/29
(Rangamatiya)
|
3421005056NRG23Z260920220255654
|
27/09/2022
|
Md Abdul Ansari
|
3421005056WL024599
|
Md Abdul Ansari
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MOHAMMAD ABDUL ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
Nirsa
|
JH-21-005-056-012/72
(Rangamatiya)
|
3421005056NRG23Z270920220256086
|
27/09/2022
|
Arif Ansari
|
3421005056WL024625
|
Arif Ansari
|
00176
|
IDIB000P662
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
Mr. MD ARIF ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
58
|
Nirsa
|
JH-21-005-056-007/77
(Rangamatiya)
|
3421005056NRG23Z270920220256441
|
27/09/2022
|
Sudam Mondal
|
3421005056WL024655
|
Sudam Mondal
|
00197
|
BKID0JHARGB
|
378
|
378
|
Processed
|
28/09/2022
|
|
S53819408
|
|
SUDAM MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
59
|
Nirsa
|
JH-21-005-056-004/21
(Rangamatiya)
|
3421005056NRG23Z270920220256182
|
27/09/2022
|
NITAI MAHTO
|
3421005056WL024632
|
NITAI MAHTO
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR NITAI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
Nirsa
|
JH-21-005-056-011/284
(Rangamatiya)
|
3421005056NRG23Z260920220255807
|
27/09/2022
|
Arun Kumar Singh
|
3421005056WL024609
|
Arun Kumar Singh
|
00415
|
SBIN0008748
|
27
|
27
|
Processed
|
28/09/2022
|
|
S53819408
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|