|
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-21-005-040-001/296
(Madanpur)
|
3421005040NRG23260820220180222
|
26/08/2022
|
sekh kabil
|
3421005040WL016449
|
sekh kabil
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385365
|
|
SHEKH KABIL
|
BANK OF INDIA(508505)
|
|
2
|
Nirsa
|
JH-21-005-040-001/311
(Madanpur)
|
3421005040NRG23260820220180223
|
26/08/2022
|
SHEKH TALIMUL
|
3421005040WL016449
|
SHEKH TALIMUL
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385366
|
|
SHEKH TALIMUL
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-040-001/482
(Madanpur)
|
3421005040NRG23260820220180228
|
26/08/2022
|
SHEK MASRUL
|
3421005040WL016449
|
SHEK MASRUL
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385367
|
|
Mr. SHEKH MASIRUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Nirsa
|
JH-21-005-040-001/545
(Madanpur)
|
3421005040NRG23260820220180231
|
26/08/2022
|
SHEKH NAZMUL
|
3421005040WL016449
|
SHEKH NAZMUL
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385368
|
|
AHMAD ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-040-001/427
(Madanpur)
|
3421005040NRG23260820220180224
|
26/08/2022
|
SHEKH NAUSHAD
|
3421005040WL016449
|
SHEKH NAUSHAD
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385370
|
|
Mr. SEKH NOUSHAD ALI
|
INDIAN BANK(607105)
|
|
6
|
Nirsa
|
JH-21-005-040-001/434
(Madanpur)
|
3421005040NRG23260820220180225
|
26/08/2022
|
salma bibi
|
3421005040WL016449
|
salma bibi
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385375
|
|
Mrs. SALMA BIBI
|
INDIAN BANK(607105)
|
|
7
|
Nirsa
|
JH-21-005-040-001/584
(Madanpur)
|
3421005040NRG23260820220180233
|
26/08/2022
|
AJMINA KHATOON
|
3421005040WL016449
|
AJMINA KHATOON
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385374
|
|
Ms. AJMINA KHATOON
|
INDIAN BANK(607105)
|
|
8
|
Nirsa
|
JH-21-005-040-001/586
(Madanpur)
|
3421005040NRG23260820220180235
|
26/08/2022
|
naju bibi
|
3421005040WL016449
|
naju bibi
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385372
|
|
Mrs. NAJU BIBI
|
INDIAN BANK(607105)
|
|
9
|
Nirsa
|
JH-21-005-040-001/586
(Madanpur)
|
3421005040NRG23260820220180234
|
26/08/2022
|
SHEKH NAUSAD
|
3421005040WL016449
|
SHEKH NAUSAD
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385371
|
|
Mr. SHEKH NAUSAD
|
INDIAN BANK(607105)
|
|
10
|
Nirsa
|
JH-21-005-040-001/683
(Madanpur)
|
3421005040NRG23260820220180238
|
26/08/2022
|
ASMINA KHATUN
|
3421005040WL016449
|
ASMINA KHATUN
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385373
|
|
Ms. ASMINA KHATUN
|
INDIAN BANK(607105)
|
|
11
|
Nirsa
|
JH-21-005-040-001/684
(Madanpur)
|
3421005040NRG23260820220180239
|
26/08/2022
|
JABIYA BIBI
|
3421005040WL016449
|
JABIYA BIBI
|
00176
|
IDIB000K825
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385369
|
|
Mrs. JABIYA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|