|
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-21-005-040-001/1007
(Madanpur)
|
3421005040NRG23130320230730496
|
13/03/2023
|
sekh sakib
|
3421005040WL069530
|
sekh sakib
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121249
|
|
SEKH SAKIB
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nirsa
|
JH-21-005-040-001/114
(Madanpur)
|
3421005040NRG23130320230733241
|
13/03/2023
|
AMINA KHATUN
|
3421005040WL069765
|
AMINA KHATUN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121244
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-040-001/154
(Madanpur)
|
3421005040NRG23130320230730497
|
13/03/2023
|
KALESH SONKAR
|
3421005040WL069530
|
KALESH SONKAR
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121245
|
|
KAILASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-040-001/154
(Madanpur)
|
3421005040NRG23130320230730498
|
13/03/2023
|
RINA SWARNKAR
|
3421005040WL069530
|
RINA SWARNKAR
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121240
|
|
RINA SWARNAKAR
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-040-001/275
(Madanpur)
|
3421005040NRG23130320230733242
|
13/03/2023
|
SK SAMSUDDIN
|
3421005040WL069765
|
SK SAMSUDDIN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121252
|
|
SK SAMSUDDIN
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-040-001/311
(Madanpur)
|
3421005040NRG23130320230733243
|
13/03/2023
|
SHEKH TALIMUL
|
3421005040WL069765
|
SHEKH TALIMUL
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121232
|
|
SHEKH TALIMUL
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-040-001/39
(Madanpur)
|
3421005040NRG23130320230730499
|
13/03/2023
|
ASRU BIBI
|
3421005040WL069530
|
ASRU BIBI
|
00048
|
BKID0004725
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0062121247
|
|
ASRU BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-040-001/42
(Madanpur)
|
3421005040NRG23130320230730500
|
13/03/2023
|
SAHINA BIBI
|
3421005040WL069530
|
SAHINA BIBI
|
00048
|
BKID0004725
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0062121242
|
|
SAHINA BIBI
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-040-001/52
(Madanpur)
|
3421005040NRG23130320230733246
|
13/03/2023
|
Makasuda bibi
|
3421005040WL069765
|
Makasuda bibi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121248
|
|
MAKASUDA BIBI
|
BANK OF INDIA(508505)
|
|
10
|
Nirsa
|
JH-21-005-040-001/544
(Madanpur)
|
3421005040NRG23130320230733248
|
13/03/2023
|
BEGAN BIBI
|
3421005040WL069765
|
BEGAN BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121239
|
|
BEGAM BIBI
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-040-001/613
(Madanpur)
|
3421005040NRG23130320230730501
|
13/03/2023
|
RAKIYA BIBI
|
3421005040WL069530
|
RAKIYA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121233
|
|
RAKIYA BIBI
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-040-001/671
(Madanpur)
|
3421005040NRG23130320230730502
|
13/03/2023
|
MUSHIDA BIBI
|
3421005040WL069530
|
MUSHIDA BIBI
|
00048
|
BKID0004725
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0062121238
|
|
MUSHIDA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-040-001/990
(Madanpur)
|
3421005040NRG23130320230733250
|
13/03/2023
|
MAHAMMD MAHBUB
|
3421005040WL069765
|
MAHAMMD MAHBUB
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121236
|
|
MAHAMMD MAHBUB
|
BANK OF INDIA(508505)
|
|
14
|
Nirsa
|
JH-21-005-040-004/207
(Madanpur)
|
3421005040NRG23130320230730553
|
13/03/2023
|
paritosh mishra
|
3421005040WL069535
|
paritosh mishra
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121230
|
|
PARITOSH MISHRA
|
BANK OF INDIA(508505)
|
|
15
|
Nirsa
|
JH-21-005-040-004/59
(Madanpur)
|
3421005040NRG23130320230730507
|
13/03/2023
|
MILAN BAURI
|
3421005040WL069531
|
MILAN BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121237
|
|
Mr. MILAN BAURI
|
INDIAN BANK(607105)
|
|
16
|
Nirsa
|
JH-21-005-040-004/88
(Madanpur)
|
3421005040NRG23130320230730509
|
13/03/2023
|
BABLU BUARI
|
3421005040WL069531
|
BABLU BUARI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121234
|
|
BABLU BAURI
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-040-004/94
(Madanpur)
|
3421005040NRG23130320230730510
|
13/03/2023
|
YUGAL BAURI
|
3421005040WL069531
|
YUGAL BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121235
|
|
JUGAL BAURI
|
BANK OF INDIA(508505)
|
|
18
|
Nirsa
|
JH-21-005-040-005/330
(Madanpur)
|
3421005040NRG23130320230730549
|
13/03/2023
|
ALAKA GORAI
|
3421005040WL069534
|
ALAKA GORAI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121241
|
|
ALAKA GORAI (PENSION A/C)
|
BANK OF INDIA(508505)
|
|
19
|
Nirsa
|
JH-21-005-040-005/345
(Madanpur)
|
3421005040NRG23130320230730537
|
13/03/2023
|
NILIMA MAJI
|
3421005040WL069532
|
NILIMA MAJI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121243
|
|
NILIMA MAJI
|
BANK OF INDIA(508505)
|
|
20
|
Nirsa
|
JH-21-005-040-005/350
(Madanpur)
|
3421005040NRG23130320230730550
|
13/03/2023
|
SANJAY GORAI
|
3421005040WL069534
|
SANJAY GORAI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121231
|
|
SANJAY GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25686
|
25686
|
|
|
|
|
|
|
|
|
21
|
Nirsa
|
JH-21-005-040-001/52
(Madanpur)
|
3421005040NRG23130320230733245
|
13/03/2023
|
shakh usman gani
|
3421005040WL069765
|
shakh usman gani
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121246
|
|
SHEKH USMAN GANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Nirsa
|
JH-21-005-040-001/544
(Madanpur)
|
3421005040NRG23130320230733247
|
13/03/2023
|
SHEKH HASU
|
3421005040WL069765
|
SHEKH HASU
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121250
|
|
HASU
|
BANK OF INDIA(508505)
|
|
23
|
Nirsa
|
JH-21-005-040-001/725
(Madanpur)
|
3421005040NRG23130320230733249
|
13/03/2023
|
MD TASLIM
|
3421005040WL069765
|
MD TASLIM
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121251
|
|
SHEKH TASLIM S/O SHEKH MANTAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
Nirsa
|
JH-21-005-040-004/149
(Madanpur)
|
3421005040NRG23130320230730382
|
13/03/2023
|
kishor kumar mishra
|
3421005040WL069526
|
kishor kumar mishra
|
00078
|
CNRB0005360
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062121254
|
|
KISHOR KUMAR MISHRA
|
CANARA BANK(508532)
|
|
25
|
Nirsa
|
JH-21-005-040-004/235
(Madanpur)
|
3421005040NRG23130320230730554
|
13/03/2023
|
SOMNATH MESRA
|
3421005040WL069535
|
SOMNATH MESRA
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121255
|
|
SOMNATH MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
Nirsa
|
JH-21-005-040-001/434
(Madanpur)
|
3421005040NRG23130320230733244
|
13/03/2023
|
salma bibi
|
3421005040WL069765
|
salma bibi
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121256
|
|
Mrs. SALMA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
Nirsa
|
JH-21-005-040-004/68
(Madanpur)
|
3421005040NRG23130320230730508
|
13/03/2023
|
NIRMAL BAURI
|
3421005040WL069531
|
NIRMAL BAURI
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121253
|
|
Mr. NIRMAL BOURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
Nirsa
|
JH-21-005-040-001/104
(Madanpur)
|
3421005040NRG23130320230733240
|
13/03/2023
|
Rahena Bibi
|
3421005040WL069765
|
Rahena Bibi
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062121229
|
|
MRS RAHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34716
|
34716
|
|
|
|
|
|
|
|