|
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-21-005-040-001/150
(Madanpur)
|
3421005040NRG23121220220480988
|
13/12/2022
|
NAVIYA KHATUN
|
3421005040WL046077
|
NAVIYA KHATUN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407164
|
|
NAVIYA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-040-001/220
(Madanpur)
|
3421005040NRG23121220220481019
|
13/12/2022
|
FATK CHAND SEN
|
3421005040WL046082
|
FATK CHAND SEN
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374407159
|
|
FATIK CHANDRA SEN
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-040-001/39
(Madanpur)
|
3421005040NRG23121220220480945
|
13/12/2022
|
ASRU BIBI
|
3421005040WL046066
|
ASRU BIBI
|
00048
|
BKID0004725
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7374407163
|
|
ASRU BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-040-001/65
(Madanpur)
|
3421005040NRG23121220220480992
|
13/12/2022
|
SHEK SARKHAN
|
3421005040WL046077
|
SHEK SARKHAN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407168
|
|
SEKH SARKHAN
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-040-001/660
(Madanpur)
|
3421005040NRG23121220220480993
|
13/12/2022
|
ABULAN BIBI
|
3421005040WL046077
|
ABULAN BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407153
|
|
ABULAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nirsa
|
JH-21-005-040-001/661
(Madanpur)
|
3421005040NRG23121220220480994
|
13/12/2022
|
shekh masu
|
3421005040WL046077
|
shekh masu
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407157
|
|
SHEKH MASU
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-040-001/67
(Madanpur)
|
3421005040NRG23121220220480995
|
13/12/2022
|
SHEKH MALIK
|
3421005040WL046077
|
SHEKH MALIK
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407165
|
|
SHEKH MALIK
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-040-001/672
(Madanpur)
|
3421005040NRG23121220220480996
|
13/12/2022
|
SHEKH MASIDUL
|
3421005040WL046077
|
SHEKH MASIDUL
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407156
|
|
SEKH MASIDUL
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-040-001/761
(Madanpur)
|
3421005040NRG23121220220480997
|
13/12/2022
|
ZAKU VAURIN
|
3421005040WL046077
|
ZAKU VAURIN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407167
|
|
ZAKU VAURIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nirsa
|
JH-21-005-040-001/84
(Madanpur)
|
3421005040NRG23121220220481013
|
13/12/2022
|
Asma Bibi
|
3421005040WL046079
|
Asma Bibi
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374407161
|
|
ASMA BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-040-003/196
(Madanpur)
|
3421005040NRG23121220220480983
|
13/12/2022
|
KAMAKHYA TEWARY
|
3421005040WL046076
|
KAMAKHYA TEWARY
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407151
|
|
KAMAKHYA TEWARY
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-040-004/207
(Madanpur)
|
3421005040NRG23121220220481021
|
13/12/2022
|
paritosh mishra
|
3421005040WL046083
|
paritosh mishra
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407150
|
|
PARITOSH MISHRA
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-040-004/47
(Madanpur)
|
3421005040NRG23121220220481017
|
13/12/2022
|
DINESH BAURI
|
3421005040WL046081
|
DINESH BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407158
|
|
DINESH BAURI
|
BANK OF INDIA(508505)
|
|
14
|
Nirsa
|
JH-21-005-040-005/161
(Madanpur)
|
3421005040NRG23121220220480963
|
13/12/2022
|
MONTA BAURI
|
3421005040WL046070
|
MONTA BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407154
|
|
MONTA BAURI
|
BANK OF INDIA(508505)
|
|
15
|
Nirsa
|
JH-21-005-040-005/311
(Madanpur)
|
3421005040NRG23121220220480967
|
13/12/2022
|
PUTUL MAHATO
|
3421005040WL046072
|
PUTUL MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407166
|
|
PUTUL MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
Nirsa
|
JH-21-005-040-005/320
(Madanpur)
|
3421005040NRG23121220220480971
|
13/12/2022
|
SIBANI GORAI
|
3421005040WL046073
|
SIBANI GORAI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407162
|
|
SIBANI GORAI
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-040-005/330
(Madanpur)
|
3421005040NRG23121220220480972
|
13/12/2022
|
ALAKA GORAI
|
3421005040WL046073
|
ALAKA GORAI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407160
|
|
ALAKA GORAI (PENSION A/C)
|
BANK OF INDIA(508505)
|
|
18
|
Nirsa
|
JH-21-005-040-005/354
(Madanpur)
|
3421005040NRG23121220220480968
|
13/12/2022
|
BABAN MAHATO
|
3421005040WL046072
|
BABAN MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407152
|
|
BABAN MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
Nirsa
|
JH-21-005-040-005/614
(Madanpur)
|
3421005040NRG23121220220480977
|
13/12/2022
|
mamta karmakar
|
3421005040WL046074
|
mamta karmakar
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407155
|
|
MAMTA KARMAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
20
|
Nirsa
|
JH-21-005-040-004/106
(Madanpur)
|
3421005040NRG23121220220480961
|
13/12/2022
|
PUJA BAURI
|
3421005040WL046069
|
PUJA BAURI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407169
|
|
Mrs. PUJA BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Nirsa
|
JH-21-005-040-001/611
(Madanpur)
|
3421005040NRG23121220220480991
|
13/12/2022
|
SK JABED AKHTAR
|
3421005040WL046077
|
SK JABED AKHTAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407171
|
|
SK JABED AKHTAR
|
BANK OF INDIA(508505)
|
|
22
|
Nirsa
|
JH-21-005-040-001/765
(Madanpur)
|
3421005040NRG23121220220480998
|
13/12/2022
|
SHEKH HASEN
|
3421005040WL046077
|
SHEKH HASEN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407170
|
|
SHEKH HASEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
Nirsa
|
JH-21-005-040-003/198
(Madanpur)
|
3421005040NRG23121220220480984
|
13/12/2022
|
JAGANNATH TEWARI
|
3421005040WL046076
|
JAGANNATH TEWARI
|
00415
|
SBIN0003968
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374407149
|
|
JAGANNATH TIWARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|