|
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-21-005-067-002/127
(Upchuriya)
|
3421005067NRG23Z190920220232420
|
19/09/2022
|
SONALAL HEMBROM
|
3421005067WL022144
|
SONALAL HEMBROM
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
SONALAL HEMBROM
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-067-002/155
(Upchuriya)
|
3421005067NRG23Z190920220234365
|
19/09/2022
|
MAHADEV MARANDI
|
3421005067WL022362
|
MAHADEV MARANDI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MAHADEV MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-067-002/157
(Upchuriya)
|
3421005067NRG23Z190920220232432
|
19/09/2022
|
MAHAVIR MARANDI
|
3421005067WL022145
|
MAHAVIR MARANDI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MAHAVIR MARANDI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-067-002/158
(Upchuriya)
|
3421005067NRG23Z190920220232433
|
19/09/2022
|
BAIDNATH MARANDI
|
3421005067WL022145
|
BAIDNATH MARANDI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
BAIDNATH MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-067-002/50
(Upchuriya)
|
3421005067NRG23Z190920220234254
|
19/09/2022
|
BABUDHAN TUDU
|
3421005067WL022355
|
BABUDHAN TUDU
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
BABUDHAN TUDU
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-067-002/78
(Upchuriya)
|
3421005067NRG23Z190920220232409
|
19/09/2022
|
RASOMUNI TUDU
|
3421005067WL022142
|
RASOMUNI TUDU
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
ROSOMUNI TUDU
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-067-002/81
(Upchuriya)
|
3421005067NRG23Z190920220234236
|
19/09/2022
|
DUGAI MARANDI
|
3421005067WL022353
|
DUGAI MARANDI
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
DUGAI MARANDI
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-067-003/39
(Upchuriya)
|
3421005067NRG23Z180920220231797
|
19/09/2022
|
NAMITA MAHATO
|
3421005067WL022054
|
NAMITA MAHATO
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
NAMITA MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-067-003/39
(Upchuriya)
|
3421005067NRG23Z180920220231796
|
19/09/2022
|
SHANKAR MAHATO
|
3421005067WL022054
|
SHANKAR MAHATO
|
00048
|
BKID0004742
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
Nirsa
|
JH-21-005-067-004/140
(Upchuriya)
|
3421005067NRG23Z160920220227444
|
19/09/2022
|
RASID SHEKH
|
3421005067WL021442
|
RASID SHEKH
|
00078
|
CNRB0005360
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. RASID SHEKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Nirsa
|
JH-21-005-067-002/156
(Upchuriya)
|
3421005067NRG23Z190920220232408
|
19/09/2022
|
DARBARI TUDU
|
3421005067WL022142
|
DARBARI TUDU
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. DARBARI TUDU
|
INDIAN BANK(607105)
|
|
12
|
Nirsa
|
JH-21-005-067-002/169
(Upchuriya)
|
3421005067NRG23Z190920220234162
|
19/09/2022
|
LAXMI TUDU
|
3421005067WL022348
|
LAXMI TUDU
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mrs. LAXMI TUDU
|
INDIAN BANK(607105)
|
|
13
|
Nirsa
|
JH-21-005-067-002/68
(Upchuriya)
|
3421005067NRG23Z190920220234520
|
19/09/2022
|
SITARAM MARANDI
|
3421005067WL022375
|
SITARAM MARANDI
|
00176
|
IDIB000P662
|
324
|
324
|
Rejected
|
21/09/2022
|
|
S40949967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Nirsa
|
JH-21-005-067-003/44
(Upchuriya)
|
3421005067NRG23Z160920220227442
|
19/09/2022
|
ASHUTOSH MAHATO
|
3421005067WL021442
|
ASHUTOSH MAHATO
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. ASHUTOSH MAHATO
|
INDIAN BANK(607105)
|
|
15
|
Nirsa
|
JH-21-005-067-006/236
(Upchuriya)
|
3421005067NRG23Z160920220227564
|
19/09/2022
|
IBRAHIM MIYAN
|
3421005067WL021458
|
IBRAHIM MIYAN
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Nirsa
|
JH-21-005-067-006/237
(Upchuriya)
|
3421005067NRG23Z190920220234397
|
19/09/2022
|
ISAD MIYAN
|
3421005067WL022364
|
ISAD MIYAN
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. ISAD MIYAN
|
INDIAN BANK(607105)
|
|
17
|
Nirsa
|
JH-21-005-067-006/252
(Upchuriya)
|
3421005067NRG23Z160920220227582
|
19/09/2022
|
SARIFUDDIN ANSARI
|
3421005067WL021459
|
SARIFUDDIN ANSARI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
SARIFUDDIN ANSARI
|
CANARA BANK(508532)
|
|
18
|
Nirsa
|
JH-21-005-067-006/28
(Upchuriya)
|
3421005067NRG23Z160920220227583
|
19/09/2022
|
MD.NEHALUDDIN MIAN
|
3421005067WL021459
|
MD.NEHALUDDIN MIAN
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. NEHALUDDIN MIYAN
|
INDIAN BANK(607105)
|
|
19
|
Nirsa
|
JH-21-005-067-006/28
(Upchuriya)
|
3421005067NRG23Z160920220227584
|
19/09/2022
|
RUKSHANA BIBI
|
3421005067WL021459
|
RUKSHANA BIBI
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mrs. RUKSHANA BIBI
|
INDIAN BANK(607105)
|
|
20
|
Nirsa
|
JH-21-005-067-006/311
(Upchuriya)
|
3421005067NRG23Z190920220234515
|
19/09/2022
|
BINOD BIHARI MAHTO
|
3421005067WL022374
|
BINOD BIHARI MAHTO
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. BINOD BIHARI MAHATO
|
INDIAN BANK(607105)
|
|
21
|
Nirsa
|
JH-21-005-067-006/454
(Upchuriya)
|
3421005067NRG23Z190920220234091
|
19/09/2022
|
MILAN BAURI
|
3421005067WL022329
|
MILAN BAURI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. MILAN BAURI
|
INDIAN BANK(607105)
|
|
22
|
Nirsa
|
JH-21-005-067-006/459
(Upchuriya)
|
3421005067NRG23Z190920220234517
|
19/09/2022
|
JAHAR MAHATO
|
3421005067WL022374
|
JAHAR MAHATO
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. JAHAR MAHATO
|
INDIAN BANK(607105)
|
|
23
|
Nirsa
|
JH-21-005-067-006/459
(Upchuriya)
|
3421005067NRG23Z190920220234518
|
19/09/2022
|
MANJU MAHATO
|
3421005067WL022374
|
MANJU MAHATO
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mrs. MANJU MAHATO
|
INDIAN BANK(607105)
|
|
24
|
Nirsa
|
JH-21-005-067-006/472
(Upchuriya)
|
3421005067NRG23Z160920220227446
|
19/09/2022
|
LAKHINARYAN PATHAK
|
3421005067WL021442
|
LAKHINARYAN PATHAK
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. LAKHINARYAN PATHAK
|
INDIAN BANK(607105)
|
|
25
|
Nirsa
|
JH-21-005-067-006/85
(Upchuriya)
|
3421005067NRG23Z160920220227546
|
19/09/2022
|
MOBIN AHMMAD MIAN
|
3421005067WL021456
|
MOBIN AHMMAD MIAN
|
00176
|
IDIB000P662
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. MOBIN AHMMAD MIAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
26
|
Nirsa
|
JH-21-005-067-003/44
(Upchuriya)
|
3421005067NRG23Z160920220227443
|
19/09/2022
|
CHAMPA MAHATINE
|
3421005067WL021442
|
CHAMPA MAHATINE
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mrs. CHAMPA MAHATAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Nirsa
|
JH-21-005-067-006/477
(Upchuriya)
|
3421005067NRG23Z160920220227448
|
19/09/2022
|
DEV KUMAR PATHAK
|
3421005067WL021442
|
DEV KUMAR PATHAK
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. DEV KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
28
|
Nirsa
|
JH-21-005-067-005/107
(Upchuriya)
|
3421005067NRG23Z190920220234380
|
19/09/2022
|
HARIPAD ROWANI
|
3421005067WL022363
|
HARIPAD ROWANI
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MRS HARIPAD ROWANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nirsa
|
JH-21-005-067-005/23
(Upchuriya)
|
3421005067NRG23Z190920220234469
|
19/09/2022
|
DARKESHWAR MODI
|
3421005067WL022368
|
DARKESHWAR MODI
|
00415
|
SBIN0008748
|
324
|
324
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. DARKESHWAR MODI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|