|
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-21-005-040-001/151
(Madanpur)
|
3421005040NRG23181220220494867
|
19/12/2022
|
SAJNA KHATOON
|
3421005040WL047540
|
SAJNA KHATOON
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295177
|
|
SAJNA KHATOON
|
()
|
|
2
|
Nirsa
|
JH-21-005-040-001/167
(Madanpur)
|
3421005040NRG23181220220494891
|
19/12/2022
|
AJURA BIBI
|
3421005040WL047549
|
AJURA BIBI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295176
|
|
AJURA BIBI
|
()
|
|
3
|
Nirsa
|
JH-21-005-040-001/170
(Madanpur)
|
3421005040NRG23181220220494869
|
19/12/2022
|
SAHIBA BIBI
|
3421005040WL047541
|
SAHIBA BIBI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295182
|
|
SAHIBA BIBI
|
()
|
|
4
|
Nirsa
|
JH-21-005-040-001/243-A
(Madanpur)
|
3421005040NRG23181220220494893
|
19/12/2022
|
ISTAMA BIBI
|
3421005040WL047550
|
ISTAMA BIBI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295179
|
|
ISTAMA BIBI
|
()
|
|
5
|
Nirsa
|
JH-21-005-040-001/244-A
(Madanpur)
|
3421005040NRG23181220220494873
|
19/12/2022
|
FIROJA BIBI
|
3421005040WL047543
|
FIROJA BIBI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295187
|
|
FIROJA BIBI
|
()
|
|
6
|
Nirsa
|
JH-21-005-040-001/245-A
(Madanpur)
|
3421005040NRG23181220220494889
|
19/12/2022
|
RUSMINA BIBI
|
3421005040WL047548
|
RUSMINA BIBI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295185
|
|
RUSMINA BIBI
|
()
|
|
7
|
Nirsa
|
JH-21-005-040-001/386
(Madanpur)
|
3421005040NRG23181220220494871
|
19/12/2022
|
SADMUN BIBI
|
3421005040WL047542
|
SADMUN BIBI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295186
|
|
SADMUN BIBI
|
()
|
|
8
|
Nirsa
|
JH-21-005-040-001/409
(Madanpur)
|
3421005040NRG23181220220494875
|
19/12/2022
|
REHANA BIBI
|
3421005040WL047544
|
REHANA BIBI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295184
|
|
REHANA BIBI
|
()
|
|
9
|
Nirsa
|
JH-21-005-040-001/479
(Madanpur)
|
3421005040NRG23191220220496449
|
19/12/2022
|
SAFELA BIBI
|
3421005040WL047663
|
SAFELA BIBI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295178
|
|
SAFELA BIBI
|
()
|
|
10
|
Nirsa
|
JH-21-005-040-001/480
(Madanpur)
|
3421005040NRG23181220220494859
|
19/12/2022
|
ALGUN BIBI
|
3421005040WL047536
|
ALGUN BIBI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295183
|
|
ALGUN BIBI
|
()
|
|
11
|
Nirsa
|
JH-21-005-040-001/796
(Madanpur)
|
3421005040NRG23181220220494861
|
19/12/2022
|
TASLIMA BIBI
|
3421005040WL047537
|
TASLIMA BIBI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295181
|
|
TASLIMA BIBI
|
()
|
|
12
|
Nirsa
|
JH-21-005-040-001/87
(Madanpur)
|
3421005040NRG23181220220494863
|
19/12/2022
|
MANAKKA BIBI
|
3421005040WL047538
|
MANAKKA BIBI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295180
|
|
MANAKKA BIBI
|
()
|
|
13
|
Nirsa
|
JH-21-005-040-005/313
(Madanpur)
|
3421005040NRG23181220220494880
|
19/12/2022
|
SWARUP KUMAR GORAY
|
3421005040WL047546
|
SWARUP KUMAR GORAY
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295174
|
|
SWARUP KUMAR GORAY
|
()
|
|
14
|
Nirsa
|
JH-21-005-040-005/313
(Madanpur)
|
3421005040NRG23181220220494881
|
19/12/2022
|
SWARUP KUMAR GORAY
|
3421005040WL047546
|
SWARUP KUMAR GORAY
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295175
|
|
SWARUP KUMAR GORAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-040-001/1
(Madanpur)
|
3421005040NRG23181220220494865
|
19/12/2022
|
RAJBALA BIBI
|
3421005040WL047539
|
RAJBALA BIBI
|
00415
|
SBIN0015443
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375295188
|
|
MRS RAJBALA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|