|
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-21-005-040-003/169
(Madanpur)
|
3421005040NRG22040820220457724
|
06/08/2022
|
Latishwar hansda
|
3421005WL0060201
|
Latishwar hansda
|
00048
|
BKID0004712
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754794
|
|
Latishwar hansda
|
()
|
|
2
|
Nirsa
|
JH-21-005-040-003/169
(Madanpur)
|
3421005040NRG22040820220457725
|
06/08/2022
|
Latishwar hansda
|
3421005WL0060201
|
Latishwar hansda
|
00048
|
BKID0004712
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754795
|
|
Latishwar hansda
|
()
|
|
3
|
Nirsa
|
JH-21-005-040-003/169
(Madanpur)
|
3421005040NRG22040820220457726
|
06/08/2022
|
Latishwar hansda
|
3421005WL0060201
|
Latishwar hansda
|
00048
|
BKID0004712
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754796
|
|
Latishwar hansda
|
()
|
|
4
|
Nirsa
|
JH-21-005-040-003/87
(Madanpur)
|
3421005040NRG22040820220457735
|
06/08/2022
|
AKHILESH TIWARI
|
3421005WL0060201
|
AKHILESH TIWARI
|
00048
|
BKID0004712
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754792
|
|
AKHILESH TIWARI
|
()
|
|
5
|
Nirsa
|
JH-21-005-040-003/87
(Madanpur)
|
3421005040NRG22040820220457736
|
06/08/2022
|
AKHILESH TIWARI
|
3421005WL0060201
|
AKHILESH TIWARI
|
00048
|
BKID0004712
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754793
|
|
AKHILESH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
6
|
Nirsa
|
JH-21-005-040-001/238
(Madanpur)
|
3421005040NRG22040820220457685
|
06/08/2022
|
Rita bauri
|
3421005WL0060201
|
Rita bauri
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754856
|
|
Rita bauri
|
()
|
|
7
|
Nirsa
|
JH-21-005-040-001/241
(Madanpur)
|
3421005040NRG22040820220457686
|
06/08/2022
|
MANOJ BAUR
|
3421005WL0060201
|
MANOJ BAUR
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754857
|
|
MANOJ BAUR
|
()
|
|
8
|
Nirsa
|
JH-21-005-040-001/241
(Madanpur)
|
3421005040NRG22040820220457687
|
06/08/2022
|
MANOJ BAUR
|
3421005WL0060201
|
MANOJ BAUR
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754858
|
|
MANOJ BAUR
|
()
|
|
9
|
Nirsa
|
JH-21-005-040-001/257
(Madanpur)
|
3421005040NRG22040820220457689
|
06/08/2022
|
LAKHI BAURI
|
3421005WL0060201
|
LAKHI BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754846
|
|
LAKHI BAURI
|
()
|
|
10
|
Nirsa
|
JH-21-005-040-001/259
(Madanpur)
|
3421005040NRG22040820220457690
|
06/08/2022
|
UJJAL BAURI
|
3421005WL0060201
|
UJJAL BAURI
|
00048
|
BKID0004725
|
990
|
990
|
Processed
|
13/08/2022
|
|
3917754877
|
|
UJJAL BAURI
|
()
|
|
11
|
Nirsa
|
JH-21-005-040-001/259
(Madanpur)
|
3421005040NRG22040820220457691
|
06/08/2022
|
UJJAL BAURI
|
3421005WL0060201
|
UJJAL BAURI
|
00048
|
BKID0004725
|
990
|
990
|
Processed
|
13/08/2022
|
|
3917754875
|
|
UJJAL BAURI
|
()
|
|
12
|
Nirsa
|
JH-21-005-040-001/259
(Madanpur)
|
3421005040NRG22040820220457692
|
06/08/2022
|
UJJAL BAURI
|
3421005WL0060201
|
UJJAL BAURI
|
00048
|
BKID0004725
|
594
|
594
|
Processed
|
13/08/2022
|
|
3917754876
|
|
UJJAL BAURI
|
()
|
|
13
|
Nirsa
|
JH-21-005-040-001/260-A
(Madanpur)
|
3421005040NRG22040820220457693
|
06/08/2022
|
Jagannath baur
|
3421005WL0060201
|
Jagannath baur
|
00048
|
BKID0004725
|
594
|
594
|
Processed
|
13/08/2022
|
|
3917754814
|
|
Jagannath baur
|
()
|
|
14
|
Nirsa
|
JH-21-005-040-001/260-A
(Madanpur)
|
3421005040NRG22040820220457694
|
06/08/2022
|
Jagannath baur
|
3421005WL0060201
|
Jagannath baur
|
00048
|
BKID0004725
|
990
|
990
|
Processed
|
13/08/2022
|
|
3917754815
|
|
Jagannath baur
|
()
|
|
15
|
Nirsa
|
JH-21-005-040-001/260-A
(Madanpur)
|
3421005040NRG22040820220457695
|
06/08/2022
|
Jagannath baur
|
3421005WL0060201
|
Jagannath baur
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754813
|
|
Jagannath baur
|
()
|
|
16
|
Nirsa
|
JH-21-005-040-001/261
(Madanpur)
|
3421005040NRG22040820220457696
|
06/08/2022
|
SHUKANI BAURI
|
3421005WL0060201
|
SHUKANI BAURI
|
00048
|
BKID0004725
|
792
|
792
|
Processed
|
13/08/2022
|
|
3917754847
|
|
SHUKANI BAURI
|
()
|
|
17
|
Nirsa
|
JH-21-005-040-001/292
(Madanpur)
|
3421005040NRG22040820220457697
|
06/08/2022
|
AMAR BAURI
|
3421005WL0060201
|
AMAR BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754859
|
|
AMAR BAURI
|
()
|
|
18
|
Nirsa
|
JH-21-005-040-001/292
(Madanpur)
|
3421005040NRG22040820220457698
|
06/08/2022
|
AMAR BAURI
|
3421005WL0060201
|
AMAR BAURI
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754860
|
|
AMAR BAURI
|
()
|
|
19
|
Nirsa
|
JH-21-005-040-001/31
(Madanpur)
|
3421005040NRG22040820220457699
|
06/08/2022
|
PARI BAURI
|
3421005WL0060201
|
PARI BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754844
|
|
PARI BAURI
|
()
|
|
20
|
Nirsa
|
JH-21-005-040-001/31
(Madanpur)
|
3421005040NRG22040820220457700
|
06/08/2022
|
PARI BAURI
|
3421005WL0060201
|
PARI BAURI
|
00048
|
BKID0004725
|
1386
|
1386
|
Processed
|
13/08/2022
|
|
3917754845
|
|
PARI BAURI
|
()
|
|
21
|
Nirsa
|
JH-21-005-040-001/460
(Madanpur)
|
3421005040NRG22040820220457701
|
06/08/2022
|
jiten bauri
|
3421005WL0060201
|
jiten bauri
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754818
|
|
jiten bauri
|
()
|
|
22
|
Nirsa
|
JH-21-005-040-001/460
(Madanpur)
|
3421005040NRG22040820220457702
|
06/08/2022
|
jiten bauri
|
3421005WL0060201
|
jiten bauri
|
00048
|
BKID0004725
|
1386
|
1386
|
Processed
|
13/08/2022
|
|
3917754819
|
|
jiten bauri
|
()
|
|
23
|
Nirsa
|
JH-21-005-040-001/588
(Madanpur)
|
3421005040NRG22040820220457703
|
06/08/2022
|
PANI BAURI
|
3421005WL0060201
|
PANI BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754869
|
|
PANI BAURI
|
()
|
|
24
|
Nirsa
|
JH-21-005-040-001/588
(Madanpur)
|
3421005040NRG22040820220457704
|
06/08/2022
|
PANI BAURI
|
3421005WL0060201
|
PANI BAURI
|
00048
|
BKID0004725
|
1386
|
1386
|
Processed
|
13/08/2022
|
|
3917754870
|
|
PANI BAURI
|
()
|
|
25
|
Nirsa
|
JH-21-005-040-002/263
(Madanpur)
|
3421005040NRG22040820220457707
|
06/08/2022
|
SHISHU BAURI
|
3421005WL0060201
|
SHISHU BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754861
|
|
SHISHU BAURI
|
()
|
|
26
|
Nirsa
|
JH-21-005-040-002/263
(Madanpur)
|
3421005040NRG22040820220457708
|
06/08/2022
|
SHISHU BAURI
|
3421005WL0060201
|
SHISHU BAURI
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754862
|
|
SHISHU BAURI
|
()
|
|
27
|
Nirsa
|
JH-21-005-040-002/70
(Madanpur)
|
3421005040NRG22040820220457710
|
06/08/2022
|
jagubandu kumar bauri
|
3421005WL0060201
|
jagubandu kumar bauri
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754848
|
|
jagubandu kumar bauri
|
()
|
|
28
|
Nirsa
|
JH-21-005-040-002/88
(Madanpur)
|
3421005040NRG22040820220457711
|
06/08/2022
|
sangita tudu
|
3421005WL0060201
|
sangita tudu
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754873
|
|
sangita tudu
|
()
|
|
29
|
Nirsa
|
JH-21-005-040-002/88
(Madanpur)
|
3421005040NRG22040820220457712
|
06/08/2022
|
sangita tudu
|
3421005WL0060201
|
sangita tudu
|
00048
|
BKID0004725
|
1575
|
1575
|
Processed
|
13/08/2022
|
|
3917754874
|
|
sangita tudu
|
()
|
|
30
|
Nirsa
|
JH-21-005-040-003/1
(Madanpur)
|
3421005040NRG22040820220457715
|
06/08/2022
|
REKHA BAURI
|
3421005WL0060201
|
REKHA BAURI
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754834
|
|
REKHA BAURI
|
()
|
|
31
|
Nirsa
|
JH-21-005-040-003/152
(Madanpur)
|
3421005040NRG22040820220457717
|
06/08/2022
|
AMIT BAURI
|
3421005WL0060201
|
AMIT BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754799
|
|
AMIT BAURI
|
()
|
|
32
|
Nirsa
|
JH-21-005-040-003/152
(Madanpur)
|
3421005040NRG22040820220457718
|
06/08/2022
|
AMIT BAURI
|
3421005WL0060201
|
AMIT BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754800
|
|
AMIT BAURI
|
()
|
|
33
|
Nirsa
|
JH-21-005-040-003/152
(Madanpur)
|
3421005040NRG22040820220457719
|
06/08/2022
|
AMIT BAURI
|
3421005WL0060201
|
AMIT BAURI
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754801
|
|
AMIT BAURI
|
()
|
|
34
|
Nirsa
|
JH-21-005-040-003/156
(Madanpur)
|
3421005040NRG22040820220457720
|
06/08/2022
|
Bimal bauri
|
3421005WL0060201
|
Bimal bauri
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754810
|
|
Bimal bauri
|
()
|
|
35
|
Nirsa
|
JH-21-005-040-003/156
(Madanpur)
|
3421005040NRG22040820220457721
|
06/08/2022
|
Bimal bauri
|
3421005WL0060201
|
Bimal bauri
|
00048
|
BKID0004725
|
900
|
900
|
Processed
|
13/08/2022
|
|
3917754811
|
|
Bimal bauri
|
()
|
|
36
|
Nirsa
|
JH-21-005-040-003/156
(Madanpur)
|
3421005040NRG22040820220457722
|
06/08/2022
|
Bimal bauri
|
3421005WL0060201
|
Bimal bauri
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754812
|
|
Bimal bauri
|
()
|
|
37
|
Nirsa
|
JH-21-005-040-003/168
(Madanpur)
|
3421005040NRG22040820220457723
|
06/08/2022
|
Kisan bauri
|
3421005WL0060201
|
Kisan bauri
|
00048
|
BKID0004725
|
990
|
990
|
Processed
|
13/08/2022
|
|
3917754871
|
|
Kisan bauri
|
()
|
|
38
|
Nirsa
|
JH-21-005-040-003/175
(Madanpur)
|
3421005040NRG22040820220457727
|
06/08/2022
|
Panmoni murmu
|
3421005WL0060201
|
Panmoni murmu
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754851
|
|
Panmoni murmu
|
()
|
|
39
|
Nirsa
|
JH-21-005-040-003/181
(Madanpur)
|
3421005040NRG22040820220457728
|
06/08/2022
|
ROHIT BAURI
|
3421005WL0060201
|
ROHIT BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754797
|
|
ROHIT BAURI
|
()
|
|
40
|
Nirsa
|
JH-21-005-040-003/181
(Madanpur)
|
3421005040NRG22040820220457729
|
06/08/2022
|
ROHIT BAURI
|
3421005WL0060201
|
ROHIT BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754798
|
|
ROHIT BAURI
|
()
|
|
41
|
Nirsa
|
JH-21-005-040-003/182
(Madanpur)
|
3421005040NRG22040820220457730
|
06/08/2022
|
Roshni marandi
|
3421005WL0060201
|
Roshni marandi
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754872
|
|
Roshni marandi
|
()
|
|
42
|
Nirsa
|
JH-21-005-040-003/189
(Madanpur)
|
3421005040NRG22040820220457731
|
06/08/2022
|
Subhash bauri
|
3421005WL0060201
|
Subhash bauri
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754866
|
|
Subhash bauri
|
()
|
|
43
|
Nirsa
|
JH-21-005-040-003/189
(Madanpur)
|
3421005040NRG22040820220457732
|
06/08/2022
|
Subhash bauri
|
3421005WL0060201
|
Subhash bauri
|
00048
|
BKID0004725
|
1386
|
1386
|
Processed
|
13/08/2022
|
|
3917754867
|
|
Subhash bauri
|
()
|
|
44
|
Nirsa
|
JH-21-005-040-003/38
(Madanpur)
|
3421005040NRG22020520220447255
|
06/08/2022
|
KAJALI MURMU
|
3421005WL0059899
|
KAJALI MURMU
|
00048
|
BKID0004725
|
1350
|
1350
|
Rejected
|
13/08/2022
|
|
3917754839
|
A/c Blocked or Frozen
|
|
|
|
45
|
Nirsa
|
JH-21-005-040-003/38
(Madanpur)
|
3421005040NRG22030820220455421
|
06/08/2022
|
KAJALI MURMU
|
3421005WL0060165
|
KAJALI MURMU
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754837
|
|
KAJALI MURMU
|
()
|
|
46
|
Nirsa
|
JH-21-005-040-003/38
(Madanpur)
|
3421005040NRG22030820220455422
|
06/08/2022
|
KAJALI MURMU
|
3421005WL0060165
|
KAJALI MURMU
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754838
|
|
KAJALI MURMU
|
()
|
|
47
|
Nirsa
|
JH-21-005-040-003/38
(Madanpur)
|
3421005040NRG22280620220454394
|
06/08/2022
|
KAJALI MURMU
|
3421005WL0060062
|
KAJALI MURMU
|
00048
|
BKID0004725
|
675
|
675
|
Processed
|
13/08/2022
|
|
3917754836
|
|
KAJALI MURMU
|
()
|
|
48
|
Nirsa
|
JH-21-005-040-003/38
(Madanpur)
|
3421005040NRG22280620220454396
|
06/08/2022
|
KAJALI MURMU
|
3421005WL0060062
|
KAJALI MURMU
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754835
|
|
KAJALI MURMU
|
()
|
|
49
|
Nirsa
|
JH-21-005-040-004/14
(Madanpur)
|
3421005040NRG22040820220457744
|
06/08/2022
|
REKHA DEVI
|
3421005WL0060201
|
REKHA DEVI
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754821
|
|
REKHA DEVI
|
()
|
|
50
|
Nirsa
|
JH-21-005-040-004/14
(Madanpur)
|
3421005040NRG22040820220457742
|
06/08/2022
|
SHYMAL BAURI
|
3421005WL0060201
|
SHYMAL BAURI
|
00048
|
BKID0004725
|
225
|
225
|
Processed
|
13/08/2022
|
|
3917754816
|
|
SHYMAL BAURI
|
()
|
|
51
|
Nirsa
|
JH-21-005-040-004/14
(Madanpur)
|
3421005040NRG22040820220457743
|
06/08/2022
|
SHYMAL BAURI
|
3421005WL0060201
|
SHYMAL BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754817
|
|
SHYMAL BAURI
|
()
|
|
52
|
Nirsa
|
JH-21-005-040-004/141
(Madanpur)
|
3421005040NRG22041120210284679
|
06/08/2022
|
BRINDA BAURI
|
3421005WL035943
|
BRINDA BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754832
|
|
BRINDA BAURI
|
()
|
|
53
|
Nirsa
|
JH-21-005-040-004/141
(Madanpur)
|
3421005040NRG22041120210284680
|
06/08/2022
|
BRINDA BAURI
|
3421005WL035943
|
BRINDA BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754833
|
|
BRINDA BAURI
|
()
|
|
54
|
Nirsa
|
JH-21-005-040-004/146
(Madanpur)
|
3421005040NRG22040820220457745
|
06/08/2022
|
goutam mishra
|
3421005WL0060201
|
goutam mishra
|
00048
|
BKID0004725
|
1575
|
1575
|
Processed
|
13/08/2022
|
|
3917754802
|
|
goutam mishra
|
()
|
|
55
|
Nirsa
|
JH-21-005-040-004/18
(Madanpur)
|
3421005040NRG22040820220457748
|
06/08/2022
|
NEPAL BAURI
|
3421005WL0060201
|
NEPAL BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754826
|
|
NEPAL BAURI
|
()
|
|
56
|
Nirsa
|
JH-21-005-040-004/18
(Madanpur)
|
3421005040NRG22040820220457749
|
06/08/2022
|
NEPAL BAURI
|
3421005WL0060201
|
NEPAL BAURI
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754827
|
|
NEPAL BAURI
|
()
|
|
57
|
Nirsa
|
JH-21-005-040-004/195
(Madanpur)
|
3421005040NRG22040820220457754
|
06/08/2022
|
SHOVA DAVI
|
3421005WL0060201
|
SHOVA DAVI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754822
|
|
SHOVA DAVI
|
()
|
|
58
|
Nirsa
|
JH-21-005-040-004/195
(Madanpur)
|
3421005040NRG22040820220457755
|
06/08/2022
|
SHOVA DAVI
|
3421005WL0060201
|
SHOVA DAVI
|
00048
|
BKID0004725
|
675
|
675
|
Processed
|
13/08/2022
|
|
3917754823
|
|
SHOVA DAVI
|
()
|
|
59
|
Nirsa
|
JH-21-005-040-004/196
(Madanpur)
|
3421005040NRG22040820220457759
|
06/08/2022
|
Kripa shankar pandey
|
3421005WL0060201
|
Kripa shankar pandey
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754840
|
|
Kripa shankar pandey
|
()
|
|
60
|
Nirsa
|
JH-21-005-040-004/196
(Madanpur)
|
3421005040NRG22040820220457756
|
06/08/2022
|
TAPAN KUMAR PANDAY
|
3421005WL0060201
|
TAPAN KUMAR PANDAY
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754807
|
|
TAPAN KUMAR PANDAY
|
()
|
|
61
|
Nirsa
|
JH-21-005-040-004/196
(Madanpur)
|
3421005040NRG22040820220457757
|
06/08/2022
|
TAPAN KUMAR PANDAY
|
3421005WL0060201
|
TAPAN KUMAR PANDAY
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754808
|
|
TAPAN KUMAR PANDAY
|
()
|
|
62
|
Nirsa
|
JH-21-005-040-004/196
(Madanpur)
|
3421005040NRG22040820220457758
|
06/08/2022
|
TAPAN KUMAR PANDAY
|
3421005WL0060201
|
TAPAN KUMAR PANDAY
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754809
|
|
TAPAN KUMAR PANDAY
|
()
|
|
63
|
Nirsa
|
JH-21-005-040-004/200
(Madanpur)
|
3421005040NRG22040820220457760
|
06/08/2022
|
Jiban bauri
|
3421005WL0060201
|
Jiban bauri
|
00048
|
BKID0004725
|
1575
|
1575
|
Processed
|
13/08/2022
|
|
3917754849
|
|
Jiban bauri
|
()
|
|
64
|
Nirsa
|
JH-21-005-040-004/200
(Madanpur)
|
3421005040NRG22040820220457761
|
06/08/2022
|
Jiban bauri
|
3421005WL0060201
|
Jiban bauri
|
00048
|
BKID0004725
|
1386
|
1386
|
Processed
|
13/08/2022
|
|
3917754850
|
|
Jiban bauri
|
()
|
|
65
|
Nirsa
|
JH-21-005-040-004/211
(Madanpur)
|
3421005040NRG22040820220457767
|
06/08/2022
|
SAMRIT BAURI
|
3421005WL0060201
|
SAMRIT BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754830
|
|
SAMRIT BAURI
|
()
|
|
66
|
Nirsa
|
JH-21-005-040-004/211
(Madanpur)
|
3421005040NRG22040820220457769
|
06/08/2022
|
SAMRIT BAURI
|
3421005WL0060201
|
SAMRIT BAURI
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754831
|
|
SAMRIT BAURI
|
()
|
|
67
|
Nirsa
|
JH-21-005-040-004/211
(Madanpur)
|
3421005040NRG22040820220457768
|
06/08/2022
|
SANU BAURI
|
3421005WL0060201
|
SANU BAURI
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754828
|
|
SANU BAURI
|
()
|
|
68
|
Nirsa
|
JH-21-005-040-004/211
(Madanpur)
|
3421005040NRG22040820220457766
|
06/08/2022
|
SANU BAURI
|
3421005WL0060201
|
SANU BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754829
|
|
SANU BAURI
|
()
|
|
69
|
Nirsa
|
JH-21-005-040-004/35
(Madanpur)
|
3421005040NRG22040820220457773
|
06/08/2022
|
LAKHIRAM BAURI
|
3421005WL0060201
|
LAKHIRAM BAURI
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754820
|
|
LAKHIRAM BAURI
|
()
|
|
70
|
Nirsa
|
JH-21-005-040-004/38
(Madanpur)
|
3421005040NRG22040820220457774
|
06/08/2022
|
SHANTI DEVI
|
3421005WL0060201
|
SHANTI DEVI
|
00048
|
BKID0004725
|
1575
|
1575
|
Processed
|
13/08/2022
|
|
3917754824
|
|
SHANTI DEVI
|
()
|
|
71
|
Nirsa
|
JH-21-005-040-004/47
(Madanpur)
|
3421005040NRG22040820220457777
|
06/08/2022
|
DINESH BAURI
|
3421005WL0060201
|
DINESH BAURI
|
00048
|
BKID0004725
|
1125
|
1125
|
Processed
|
13/08/2022
|
|
3917754854
|
|
DINESH BAURI
|
()
|
|
72
|
Nirsa
|
JH-21-005-040-005/161
(Madanpur)
|
3421005040NRG22040820220457778
|
06/08/2022
|
MONTA BAURI
|
3421005WL0060201
|
MONTA BAURI
|
00048
|
BKID0004725
|
1575
|
1575
|
Processed
|
13/08/2022
|
|
3917754825
|
|
MONTA BAURI
|
()
|
|
73
|
Nirsa
|
JH-21-005-040-005/179
(Madanpur)
|
3421005040NRG22040820220457779
|
06/08/2022
|
CHAINA BADYAKAR
|
3421005WL0060201
|
CHAINA BADYAKAR
|
00048
|
BKID0004725
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754855
|
|
CHAINA BADYAKAR
|
()
|
|
74
|
Nirsa
|
JH-21-005-040-005/344
(Madanpur)
|
3421005040NRG22150420220442958
|
06/08/2022
|
PRABHU DHIBAR
|
3421005WL0059806
|
PRABHU DHIBAR
|
00048
|
BKID0004725
|
1575
|
1575
|
Rejected
|
13/08/2022
|
|
3917754803
|
A/c Blocked or Frozen
|
|
|
|
75
|
Nirsa
|
JH-21-005-040-005/344
(Madanpur)
|
3421005040NRG22150420220442959
|
06/08/2022
|
PRABHU DHIBAR
|
3421005WL0059806
|
PRABHU DHIBAR
|
00048
|
BKID0004725
|
1386
|
1386
|
Rejected
|
13/08/2022
|
|
3917754804
|
A/c Blocked or Frozen
|
|
|
|
76
|
Nirsa
|
JH-21-005-040-005/344
(Madanpur)
|
3421005040NRG22280620220454395
|
06/08/2022
|
PRABHU DHIBAR
|
3421005WL0060062
|
PRABHU DHIBAR
|
00048
|
BKID0004725
|
1575
|
1575
|
Rejected
|
13/08/2022
|
|
3917754806
|
A/c Blocked or Frozen
|
|
|
|
77
|
Nirsa
|
JH-21-005-040-005/344
(Madanpur)
|
3421005040NRG22020520220447256
|
06/08/2022
|
PRABHU DHIBAR
|
3421005WL0059899
|
PRABHU DHIBAR
|
00048
|
BKID0004725
|
1350
|
1350
|
Rejected
|
13/08/2022
|
|
3917754805
|
A/c Blocked or Frozen
|
|
|
|
78
|
Nirsa
|
JH-21-005-040-005/45
(Madanpur)
|
3421005040NRG22040820220457780
|
06/08/2022
|
ASHA BAURI
|
3421005WL0060201
|
ASHA BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754863
|
|
ASHA BAURI
|
()
|
|
79
|
Nirsa
|
JH-21-005-040-005/45
(Madanpur)
|
3421005040NRG22040820220457781
|
06/08/2022
|
ASHA BAURI
|
3421005WL0060201
|
ASHA BAURI
|
00048
|
BKID0004725
|
1575
|
1575
|
Processed
|
13/08/2022
|
|
3917754864
|
|
ASHA BAURI
|
()
|
|
80
|
Nirsa
|
JH-21-005-040-005/45
(Madanpur)
|
3421005040NRG22040820220457782
|
06/08/2022
|
ASHA BAURI
|
3421005WL0060201
|
ASHA BAURI
|
00048
|
BKID0004725
|
1386
|
1386
|
Processed
|
13/08/2022
|
|
3917754865
|
|
ASHA BAURI
|
()
|
|
81
|
Nirsa
|
JH-21-005-040-005/79
(Madanpur)
|
3421005040NRG22040820220457783
|
06/08/2022
|
NITAI BAURI
|
3421005WL0060201
|
NITAI BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754852
|
|
NITAI BAURI
|
()
|
|
82
|
Nirsa
|
JH-21-005-040-005/79
(Madanpur)
|
3421005040NRG22040820220457784
|
06/08/2022
|
NITAI BAURI
|
3421005WL0060201
|
NITAI BAURI
|
00048
|
BKID0004725
|
1575
|
1575
|
Processed
|
13/08/2022
|
|
3917754853
|
|
NITAI BAURI
|
()
|
|
83
|
Nirsa
|
JH-21-005-040-005/88
(Madanpur)
|
3421005040NRG22040820220457785
|
06/08/2022
|
UMA BAURI
|
3421005WL0060201
|
UMA BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754841
|
|
UMA BAURI
|
()
|
|
84
|
Nirsa
|
JH-21-005-040-005/88
(Madanpur)
|
3421005040NRG22040820220457786
|
06/08/2022
|
UMA BAURI
|
3421005WL0060201
|
UMA BAURI
|
00048
|
BKID0004725
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754842
|
|
UMA BAURI
|
()
|
|
85
|
Nirsa
|
JH-21-005-040-005/88
(Madanpur)
|
3421005040NRG22040820220457787
|
06/08/2022
|
UMA BAURI
|
3421005WL0060201
|
UMA BAURI
|
00048
|
BKID0004725
|
1386
|
1386
|
Processed
|
13/08/2022
|
|
3917754843
|
|
UMA BAURI
|
()
|
|
86
|
Nirsa
|
JH-21-005-040-005/89
(Madanpur)
|
3421005040NRG22040820220457788
|
06/08/2022
|
PRUSHOTTAM BAURI
|
3421005WL0060201
|
PRUSHOTTAM BAURI
|
00048
|
BKID0004725
|
990
|
990
|
Processed
|
13/08/2022
|
|
3917754868
|
|
PRUSHOTTAM BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102051
|
102051
|
|
|
|
|
|
|
|
|
87
|
Nirsa
|
JH-21-005-040-002/141
(Madanpur)
|
3421005040NRG22040820220457705
|
06/08/2022
|
BIMOLI MARANDI
|
3421005WL0060201
|
BIMOLI MARANDI
|
00048
|
BKID0004777
|
1575
|
1575
|
Processed
|
13/08/2022
|
|
3917754883
|
|
BIMOLI MARANDI
|
()
|
|
88
|
Nirsa
|
JH-21-005-040-003/1
(Madanpur)
|
3421005040NRG22040820220457716
|
06/08/2022
|
AJIT BAURI
|
3421005WL0060201
|
AJIT BAURI
|
00048
|
BKID0004777
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754882
|
|
AJIT BAURI
|
()
|
|
89
|
Nirsa
|
JH-21-005-040-003/1
(Madanpur)
|
3421005040NRG22040820220457713
|
06/08/2022
|
AJIT BAURI
|
3421005WL0060201
|
AJIT BAURI
|
00048
|
BKID0004777
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754880
|
|
AJIT BAURI
|
()
|
|
90
|
Nirsa
|
JH-21-005-040-003/1
(Madanpur)
|
3421005040NRG22040820220457714
|
06/08/2022
|
AJIT BAURI
|
3421005WL0060201
|
AJIT BAURI
|
00048
|
BKID0004777
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754881
|
|
AJIT BAURI
|
()
|
|
91
|
Nirsa
|
JH-21-005-040-003/192
(Madanpur)
|
3421005040NRG22040820220457733
|
06/08/2022
|
Tarun bauri
|
3421005WL0060201
|
Tarun bauri
|
00048
|
BKID0004777
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754878
|
|
Tarun bauri
|
()
|
|
92
|
Nirsa
|
JH-21-005-040-003/192
(Madanpur)
|
3421005040NRG22040820220457734
|
06/08/2022
|
Tarun bauri
|
3421005WL0060201
|
Tarun bauri
|
00048
|
BKID0004777
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754879
|
|
Tarun bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
93
|
Nirsa
|
JH-21-005-040-001/238
(Madanpur)
|
3421005040NRG22040820220457684
|
06/08/2022
|
GUHIRAM BAURI
|
3421005WL0060201
|
GUHIRAM BAURI
|
00176
|
IDIB000K825
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754886
|
|
GUHIRAM BAURI
|
()
|
|
94
|
Nirsa
|
JH-21-005-040-001/250
(Madanpur)
|
3421005040NRG22040820220457688
|
06/08/2022
|
MANJU BAURI
|
3421005WL0060201
|
MANJU BAURI
|
00176
|
IDIB000K825
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754887
|
|
MANJU BAURI
|
()
|
|
95
|
Nirsa
|
JH-21-005-040-004/131
(Madanpur)
|
3421005040NRG22040820220457737
|
06/08/2022
|
PALU BAURI
|
3421005WL0060201
|
PALU BAURI
|
00176
|
IDIB000K825
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754884
|
|
PALU BAURI
|
()
|
|
96
|
Nirsa
|
JH-21-005-040-004/131
(Madanpur)
|
3421005040NRG22040820220457738
|
06/08/2022
|
PALU BAURI
|
3421005WL0060201
|
PALU BAURI
|
00176
|
IDIB000K825
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754885
|
|
PALU BAURI
|
()
|
|
97
|
Nirsa
|
JH-21-005-040-004/146
(Madanpur)
|
3421005040NRG22040820220457746
|
06/08/2022
|
JHARANA DEVI
|
3421005WL0060201
|
JHARANA DEVI
|
00176
|
IDIB000K825
|
1575
|
1575
|
Processed
|
13/08/2022
|
|
3917754888
|
|
JHARANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6813
|
6813
|
|
|
|
|
|
|
|
|
98
|
Nirsa
|
JH-21-005-040-002/142
(Madanpur)
|
3421005040NRG22040820220457706
|
06/08/2022
|
SIMOTI SOREN
|
3421005WL0060201
|
SIMOTI SOREN
|
00176
|
IDIB000N600
|
1575
|
1575
|
Processed
|
13/08/2022
|
|
3917754890
|
|
SIMOTI SOREN
|
()
|
|
99
|
Nirsa
|
JH-21-005-040-002/58
(Madanpur)
|
3421005040NRG22040820220457709
|
06/08/2022
|
GAUR BAURI
|
3421005WL0060201
|
GAUR BAURI
|
00176
|
IDIB000N600
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754889
|
|
GAUR BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
100
|
Nirsa
|
JH-21-005-040-004/136
(Madanpur)
|
3421005040NRG22040820220457739
|
06/08/2022
|
AMRIT BAURI
|
3421005WL0060201
|
AMRIT BAURI
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754900
|
|
MR AMRIT BAURIM
|
()
|
|
101
|
Nirsa
|
JH-21-005-040-004/136
(Madanpur)
|
3421005040NRG22040820220457740
|
06/08/2022
|
AMRIT BAURI
|
3421005WL0060201
|
AMRIT BAURI
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754901
|
|
MR AMRIT BAURIM
|
()
|
|
102
|
Nirsa
|
JH-21-005-040-004/136
(Madanpur)
|
3421005040NRG22040820220457741
|
06/08/2022
|
AMRIT BAURI
|
3421005WL0060201
|
AMRIT BAURI
|
00415
|
SBIN0008748
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754902
|
|
MR AMRIT BAURIM
|
()
|
|
103
|
Nirsa
|
JH-21-005-040-004/185
(Madanpur)
|
3421005040NRG22040820220457750
|
06/08/2022
|
moni bauri
|
3421005WL0060201
|
moni bauri
|
00415
|
SBIN0008748
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754897
|
|
MRS MANI BAURI
|
()
|
|
104
|
Nirsa
|
JH-21-005-040-004/185
(Madanpur)
|
3421005040NRG22040820220457751
|
06/08/2022
|
Nimai Bauri
|
3421005WL0060201
|
Nimai Bauri
|
00415
|
SBIN0008748
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754903
|
|
MR NIMAI BAURI
|
()
|
|
105
|
Nirsa
|
JH-21-005-040-004/194
(Madanpur)
|
3421005040NRG22040820220457752
|
06/08/2022
|
SATEYA RANJAN MESRA
|
3421005WL0060201
|
SATEYA RANJAN MESRA
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754894
|
|
SHRI SATYA RANJAN MISHRA
|
()
|
|
106
|
Nirsa
|
JH-21-005-040-004/194
(Madanpur)
|
3421005040NRG22040820220457753
|
06/08/2022
|
SATEYA RANJAN MESRA
|
3421005WL0060201
|
SATEYA RANJAN MESRA
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754895
|
|
SHRI SATYA RANJAN MISHRA
|
()
|
|
107
|
Nirsa
|
JH-21-005-040-004/203
(Madanpur)
|
3421005040NRG22040820220457762
|
06/08/2022
|
Subash bauri
|
3421005WL0060201
|
Subash bauri
|
00415
|
SBIN0008748
|
225
|
225
|
Processed
|
13/08/2022
|
|
3917754891
|
|
MR SUBHASH BAURI
|
()
|
|
108
|
Nirsa
|
JH-21-005-040-004/203
(Madanpur)
|
3421005040NRG22040820220457763
|
06/08/2022
|
Subash bauri
|
3421005WL0060201
|
Subash bauri
|
00415
|
SBIN0008748
|
1350
|
1350
|
Processed
|
13/08/2022
|
|
3917754892
|
|
MR SUBHASH BAURI
|
()
|
|
109
|
Nirsa
|
JH-21-005-040-004/203
(Madanpur)
|
3421005040NRG22040820220457764
|
06/08/2022
|
Subash bauri
|
3421005WL0060201
|
Subash bauri
|
00415
|
SBIN0008748
|
1386
|
1386
|
Processed
|
13/08/2022
|
|
3917754893
|
|
MR SUBHASH BAURI
|
()
|
|
110
|
Nirsa
|
JH-21-005-040-004/205
(Madanpur)
|
3421005040NRG22040820220457765
|
06/08/2022
|
Sima bauri
|
3421005WL0060201
|
Sima bauri
|
00415
|
SBIN0008748
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754896
|
|
MRS SIMA BAURI
|
()
|
|
111
|
Nirsa
|
JH-21-005-040-004/41
(Madanpur)
|
3421005040NRG22040820220457775
|
06/08/2022
|
Raju bauri
|
3421005WL0060201
|
Raju bauri
|
00415
|
SBIN0008748
|
1575
|
1575
|
Processed
|
13/08/2022
|
|
3917754898
|
|
MR RAJU BAURI
|
()
|
|
112
|
Nirsa
|
JH-21-005-040-004/41
(Madanpur)
|
3421005040NRG22040820220457776
|
06/08/2022
|
Raju bauri
|
3421005WL0060201
|
Raju bauri
|
00415
|
SBIN0008748
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754899
|
|
MR RAJU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
113
|
Nirsa
|
JH-21-005-040-004/15
(Madanpur)
|
3421005040NRG22040820220457747
|
06/08/2022
|
BIMAL BAURI
|
3421005WL0060201
|
BIMAL BAURI
|
00415
|
SBIN0015443
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754904
|
|
MR BIMAL BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
114
|
Nirsa
|
JH-21-005-040-004/26
(Madanpur)
|
3421005040NRG22040820220457770
|
06/08/2022
|
PANCHANAND BAURI
|
3421005WL0060201
|
PANCHANAND BAURI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
13/08/2022
|
|
3917754905
|
|
PANCHANAND BAURI
|
()
|
|
115
|
Nirsa
|
JH-21-005-040-004/26
(Madanpur)
|
3421005040NRG22040820220457771
|
06/08/2022
|
PANCHANAND BAURI
|
3421005WL0060201
|
PANCHANAND BAURI
|
00695
|
SBIN0RRVCGB
|
675
|
675
|
Processed
|
13/08/2022
|
|
3917754906
|
|
PANCHANAND BAURI
|
()
|
|
116
|
Nirsa
|
JH-21-005-040-004/26
(Madanpur)
|
3421005040NRG22040820220457772
|
06/08/2022
|
PANCHANAND BAURI
|
3421005WL0060201
|
PANCHANAND BAURI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
13/08/2022
|
|
3917754907
|
|
PANCHANAND BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145368
|
145368
|
|
|
|
|
|
|
|