|
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-21-005-040-001/109
(Madanpur)
|
3421005040NRG23Z280920220262452
|
28/09/2022
|
Majedun bibi
|
3421005040WL025419
|
Majedun bibi
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Majedun bibi
|
()
|
|
2
|
Nirsa
|
JH-21-005-040-001/114
(Madanpur)
|
3421005040NRG23Z280920220263284
|
28/09/2022
|
AMINA KHATUN
|
3421005040WL025495
|
AMINA KHATUN
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
AMINA KHATUN
|
()
|
|
3
|
Nirsa
|
JH-21-005-040-001/121
(Madanpur)
|
3421005040NRG23Z280920220263263
|
28/09/2022
|
LUTFA BIBI
|
3421005040WL025494
|
LUTFA BIBI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
LUTFA BIBI
|
()
|
|
4
|
Nirsa
|
JH-21-005-040-001/138
(Madanpur)
|
3421005040NRG23Z280920220262981
|
28/09/2022
|
MAJIRUNA BIBI
|
3421005040WL025474
|
MAJIRUNA BIBI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
MAJIRUNA BIBI
|
()
|
|
5
|
Nirsa
|
JH-21-005-040-001/154
(Madanpur)
|
3421005040NRG23Z280920220262453
|
28/09/2022
|
RINA SWARNKAR
|
3421005040WL025419
|
RINA SWARNKAR
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65302690
|
|
RINA SWARNKAR
|
()
|
|
6
|
Nirsa
|
JH-21-005-040-001/181
(Madanpur)
|
3421005040NRG23Z280920220262982
|
28/09/2022
|
SHEKH JAHER ALI
|
3421005040WL025474
|
SHEKH JAHER ALI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SHEKH JAHER ALI
|
()
|
|
7
|
Nirsa
|
JH-21-005-040-001/197
(Madanpur)
|
3421005040NRG23Z280920220262280
|
28/09/2022
|
KAJEMEN BIBI
|
3421005040WL025388
|
KAJEMEN BIBI
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
KAJEMEN BIBI
|
()
|
|
8
|
Nirsa
|
JH-21-005-040-001/238
(Madanpur)
|
3421005040NRG23Z280920220263294
|
28/09/2022
|
Rita bauri
|
3421005040WL025496
|
Rita bauri
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Rita bauri
|
()
|
|
9
|
Nirsa
|
JH-21-005-040-001/241
(Madanpur)
|
3421005040NRG23Z280920220262281
|
28/09/2022
|
MANOJ BAUR
|
3421005040WL025388
|
MANOJ BAUR
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
MANOJ BAUR
|
()
|
|
10
|
Nirsa
|
JH-21-005-040-001/260-A
(Madanpur)
|
3421005040NRG23Z280920220262370
|
28/09/2022
|
Jagannath baur
|
3421005040WL025405
|
Jagannath baur
|
00048
|
BKID0004725
|
81
|
81
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Jagannath baur
|
()
|
|
11
|
Nirsa
|
JH-21-005-040-001/261
(Madanpur)
|
3421005040NRG23Z280920220262454
|
28/09/2022
|
SHUKANI BAURI
|
3421005040WL025419
|
SHUKANI BAURI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SHUKANI BAURI
|
()
|
|
12
|
Nirsa
|
JH-21-005-040-001/285
(Madanpur)
|
3421005040NRG23Z280920220262983
|
28/09/2022
|
Afraun bibi
|
3421005040WL025474
|
Afraun bibi
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Afraun bibi
|
()
|
|
13
|
Nirsa
|
JH-21-005-040-001/292
(Madanpur)
|
3421005040NRG23Z280920220262356
|
28/09/2022
|
AMAR BAURI
|
3421005040WL025404
|
AMAR BAURI
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
AMAR BAURI
|
()
|
|
14
|
Nirsa
|
JH-21-005-040-001/301
(Madanpur)
|
3421005040NRG23Z280920220263285
|
28/09/2022
|
SK RIJWAN
|
3421005040WL025495
|
SK RIJWAN
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SK RIJWAN
|
()
|
|
15
|
Nirsa
|
JH-21-005-040-001/31
(Madanpur)
|
3421005040NRG23Z280920220262371
|
28/09/2022
|
PARI BAURI
|
3421005040WL025405
|
PARI BAURI
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
PARI BAURI
|
()
|
|
16
|
Nirsa
|
JH-21-005-040-001/346
(Madanpur)
|
3421005040NRG23Z280920220262986
|
28/09/2022
|
MINNA TULLA
|
3421005040WL025474
|
MINNA TULLA
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
MINNA TULLA
|
()
|
|
17
|
Nirsa
|
JH-21-005-040-001/415
(Madanpur)
|
3421005040NRG23Z280920220262357
|
28/09/2022
|
KANHAI BHANDARI
|
3421005040WL025404
|
KANHAI BHANDARI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
KANHAI BHANDARI
|
()
|
|
18
|
Nirsa
|
JH-21-005-040-001/42
(Madanpur)
|
3421005040NRG23Z280920220262456
|
28/09/2022
|
SAHINA BIBI
|
3421005040WL025419
|
SAHINA BIBI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SAHINA BIBI
|
()
|
|
19
|
Nirsa
|
JH-21-005-040-001/459
(Madanpur)
|
3421005040NRG23Z280920220263266
|
28/09/2022
|
shekh Emamuddin
|
3421005040WL025494
|
shekh Emamuddin
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
shekh Emamuddin
|
()
|
|
20
|
Nirsa
|
JH-21-005-040-001/460
(Madanpur)
|
3421005040NRG23Z280920220262372
|
28/09/2022
|
jiten bauri
|
3421005040WL025405
|
jiten bauri
|
00048
|
BKID0004725
|
81
|
81
|
Processed
|
29/09/2022
|
|
S65302690
|
|
jiten bauri
|
()
|
|
21
|
Nirsa
|
JH-21-005-040-001/544
(Madanpur)
|
3421005040NRG23Z280920220263287
|
28/09/2022
|
BEGAN BIBI
|
3421005040WL025495
|
BEGAN BIBI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
BEGAN BIBI
|
()
|
|
22
|
Nirsa
|
JH-21-005-040-001/551
(Madanpur)
|
3421005040NRG23Z280920220263267
|
28/09/2022
|
SHEKH ISRAFUDDIN
|
3421005040WL025494
|
SHEKH ISRAFUDDIN
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SHEKH ISRAFUDDIN
|
()
|
|
23
|
Nirsa
|
JH-21-005-040-001/588
(Madanpur)
|
3421005040NRG23Z280920220262457
|
28/09/2022
|
PANI BAURI
|
3421005040WL025419
|
PANI BAURI
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65352202
|
|
PANI BAURI
|
()
|
|
24
|
Nirsa
|
JH-21-005-040-001/648
(Madanpur)
|
3421005040NRG23Z280920220262295
|
28/09/2022
|
Aflatun Bibi
|
3421005040WL025390
|
Aflatun Bibi
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Aflatun Bibi
|
()
|
|
25
|
Nirsa
|
JH-21-005-040-001/667
(Madanpur)
|
3421005040NRG23Z280920220262331
|
28/09/2022
|
HASIBA KHATOON
|
3421005040WL025397
|
HASIBA KHATOON
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
HASIBA KHATOON
|
()
|
|
26
|
Nirsa
|
JH-21-005-040-001/752
(Madanpur)
|
3421005040NRG23Z280920220262296
|
28/09/2022
|
TAJU BIBI
|
3421005040WL025390
|
TAJU BIBI
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
TAJU BIBI
|
()
|
|
27
|
Nirsa
|
JH-21-005-040-001/761
(Madanpur)
|
3421005040NRG23Z280920220263295
|
28/09/2022
|
ZAKU VAURIN
|
3421005040WL025496
|
ZAKU VAURIN
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
ZAKU VAURIN
|
()
|
|
28
|
Nirsa
|
JH-21-005-040-001/764
(Madanpur)
|
3421005040NRG23Z280920220262990
|
28/09/2022
|
MARJIYA BIBI
|
3421005040WL025474
|
MARJIYA BIBI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
MARJIYA BIBI
|
()
|
|
29
|
Nirsa
|
JH-21-005-040-001/767
(Madanpur)
|
3421005040NRG23Z280920220263268
|
28/09/2022
|
FARJINA BIBI
|
3421005040WL025494
|
FARJINA BIBI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
FARJINA BIBI
|
()
|
|
30
|
Nirsa
|
JH-21-005-040-001/769
(Madanpur)
|
3421005040NRG23Z280920220263269
|
28/09/2022
|
MIJANUR RAHMAN
|
3421005040WL025494
|
MIJANUR RAHMAN
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
MIJANUR RAHMAN
|
()
|
|
31
|
Nirsa
|
JH-21-005-040-001/774
(Madanpur)
|
3421005040NRG23Z280920220263303
|
28/09/2022
|
SHEKH DUFUR
|
3421005040WL025498
|
SHEKH DUFUR
|
00048
|
BKID0004725
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SHEKH DUFUR
|
()
|
|
32
|
Nirsa
|
JH-21-005-040-001/780
(Madanpur)
|
3421005040NRG23Z280920220263270
|
28/09/2022
|
SHEKH YAR MOHAMMAD
|
3421005040WL025494
|
SHEKH YAR MOHAMMAD
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SHEKH YAR MOHAMMAD
|
()
|
|
33
|
Nirsa
|
JH-21-005-040-001/784
(Madanpur)
|
3421005040NRG23Z280920220263271
|
28/09/2022
|
SEHAPARI KHATON
|
3421005040WL025494
|
SEHAPARI KHATON
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SEHAPARI KHATON
|
()
|
|
34
|
Nirsa
|
JH-21-005-040-001/786
(Madanpur)
|
3421005040NRG23Z280920220262992
|
28/09/2022
|
SALAMA KHATOON
|
3421005040WL025474
|
SALAMA KHATOON
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SALAMA KHATOON
|
()
|
|
35
|
Nirsa
|
JH-21-005-040-001/789
(Madanpur)
|
3421005040NRG23Z280920220262993
|
28/09/2022
|
AJIDA KHATUN
|
3421005040WL025474
|
AJIDA KHATUN
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
AJIDA KHATUN
|
()
|
|
36
|
Nirsa
|
JH-21-005-040-001/800
(Madanpur)
|
3421005040NRG23Z280920220263272
|
28/09/2022
|
SAMINA BIBI
|
3421005040WL025494
|
SAMINA BIBI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SAMINA BIBI
|
()
|
|
37
|
Nirsa
|
JH-21-005-040-001/962
(Madanpur)
|
3421005040NRG23Z280920220262995
|
28/09/2022
|
SAFIYA BIBI
|
3421005040WL025474
|
SAFIYA BIBI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SAFIYA BIBI
|
()
|
|
38
|
Nirsa
|
JH-21-005-040-001/990
(Madanpur)
|
3421005040NRG23Z280920220263273
|
28/09/2022
|
MAHAMMD MAHBUB
|
3421005040WL025494
|
MAHAMMD MAHBUB
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
MAHAMMD MAHBUB
|
()
|
|
39
|
Nirsa
|
JH-21-005-040-002/58
(Madanpur)
|
3421005040NRG23Z280920220262332
|
28/09/2022
|
Namita bauri
|
3421005040WL025397
|
Namita bauri
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Namita bauri
|
()
|
|
40
|
Nirsa
|
JH-21-005-040-003/155
(Madanpur)
|
3421005040NRG23Z280920220262439
|
28/09/2022
|
bapi bauri
|
3421005040WL025418
|
bapi bauri
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
bapi bauri
|
()
|
|
41
|
Nirsa
|
JH-21-005-040-003/168
(Madanpur)
|
3421005040NRG23Z280920220262388
|
28/09/2022
|
JOSNA BAURI
|
3421005040WL025407
|
JOSNA BAURI
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
29/09/2022
|
|
S65302690
|
|
JOSNA BAURI
|
()
|
|
42
|
Nirsa
|
JH-21-005-040-003/168
(Madanpur)
|
3421005040NRG23Z280920220262387
|
28/09/2022
|
Kisan bauri
|
3421005040WL025407
|
Kisan bauri
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
29/09/2022
|
|
S65352202
|
|
Kisan bauri
|
()
|
|
43
|
Nirsa
|
JH-21-005-040-003/170
(Madanpur)
|
3421005040NRG23Z280920220262440
|
28/09/2022
|
Mihir marandi
|
3421005040WL025418
|
Mihir marandi
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Mihir marandi
|
()
|
|
44
|
Nirsa
|
JH-21-005-040-003/171
(Madanpur)
|
3421005040NRG23Z280920220262358
|
28/09/2022
|
Mihir marandi
|
3421005040WL025404
|
Mihir marandi
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Mihir marandi
|
()
|
|
45
|
Nirsa
|
JH-21-005-040-003/177
(Madanpur)
|
3421005040NRG23Z280920220262298
|
28/09/2022
|
Rabilal murmu
|
3421005040WL025390
|
Rabilal murmu
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Rabilal murmu
|
()
|
|
46
|
Nirsa
|
JH-21-005-040-003/181
(Madanpur)
|
3421005040NRG23Z280920220262284
|
28/09/2022
|
ROHIT BAURI
|
3421005040WL025388
|
ROHIT BAURI
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
29/09/2022
|
|
S65302690
|
|
ROHIT BAURI
|
()
|
|
47
|
Nirsa
|
JH-21-005-040-003/38
(Madanpur)
|
3421005040NRG23Z280920220262312
|
28/09/2022
|
KAJALI MURMU
|
3421005040WL025394
|
KAJALI MURMU
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
KAJALI MURMU
|
()
|
|
48
|
Nirsa
|
JH-21-005-040-004/200
(Madanpur)
|
3421005040NRG23Z280920220262285
|
28/09/2022
|
Jiban bauri
|
3421005040WL025388
|
Jiban bauri
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
Jiban bauri
|
()
|
|
49
|
Nirsa
|
JH-21-005-040-004/88
(Madanpur)
|
3421005040NRG23Z280920220262286
|
28/09/2022
|
BABLU BUARI
|
3421005040WL025388
|
BABLU BUARI
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
29/09/2022
|
|
S65302690
|
|
BABLU BUARI
|
()
|
|
50
|
Nirsa
|
JH-21-005-040-005/136
(Madanpur)
|
3421005040NRG23Z280920220262473
|
28/09/2022
|
KHOMA MAHATO
|
3421005040WL025420
|
KHOMA MAHATO
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
KHOMA MAHATO
|
()
|
|
51
|
Nirsa
|
JH-21-005-040-005/161
(Madanpur)
|
3421005040NRG23Z280920220262361
|
28/09/2022
|
MONTA BAURI
|
3421005040WL025404
|
MONTA BAURI
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
MONTA BAURI
|
()
|
|
52
|
Nirsa
|
JH-21-005-040-005/264
(Madanpur)
|
3421005040NRG23Z280920220262441
|
28/09/2022
|
UTTAM PATTANAYAK
|
3421005040WL025418
|
UTTAM PATTANAYAK
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
UTTAM PATTANAYAK
|
()
|
|
53
|
Nirsa
|
JH-21-005-040-005/304
(Madanpur)
|
3421005040NRG23Z280920220262313
|
28/09/2022
|
BASI BAURI
|
3421005040WL025394
|
BASI BAURI
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
29/09/2022
|
|
S65302690
|
|
BASI BAURI
|
()
|
|
54
|
Nirsa
|
JH-21-005-040-005/308
(Madanpur)
|
3421005040NRG23Z280920220263221
|
28/09/2022
|
ANANTO MAHATO
|
3421005040WL025492
|
ANANTO MAHATO
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
ANANTO MAHATO
|
()
|
|
55
|
Nirsa
|
JH-21-005-040-005/311
(Madanpur)
|
3421005040NRG23Z280920220263222
|
28/09/2022
|
KAPIL MAHATO
|
3421005040WL025492
|
KAPIL MAHATO
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
KAPIL MAHATO
|
()
|
|
56
|
Nirsa
|
JH-21-005-040-005/311
(Madanpur)
|
3421005040NRG23Z280920220263223
|
28/09/2022
|
PUTUL MAHATO
|
3421005040WL025492
|
PUTUL MAHATO
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
PUTUL MAHATO
|
()
|
|
57
|
Nirsa
|
JH-21-005-040-005/312
(Madanpur)
|
3421005040NRG23Z280920220263225
|
28/09/2022
|
LATA MAHATO
|
3421005040WL025492
|
LATA MAHATO
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
LATA MAHATO
|
()
|
|
58
|
Nirsa
|
JH-21-005-040-005/312
(Madanpur)
|
3421005040NRG23Z280920220263224
|
28/09/2022
|
MAHESH MAHATO
|
3421005040WL025492
|
MAHESH MAHATO
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
MAHESH MAHATO
|
()
|
|
59
|
Nirsa
|
JH-21-005-040-005/313
(Madanpur)
|
3421005040NRG23Z280920220262475
|
28/09/2022
|
ANNA GORAY
|
3421005040WL025420
|
ANNA GORAY
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
ANNA GORAY
|
()
|
|
60
|
Nirsa
|
JH-21-005-040-005/313
(Madanpur)
|
3421005040NRG23Z280920220262474
|
28/09/2022
|
SWARUP KUMAR GORAY
|
3421005040WL025420
|
SWARUP KUMAR GORAY
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SWARUP KUMAR GORAY
|
()
|
|
61
|
Nirsa
|
JH-21-005-040-005/314
(Madanpur)
|
3421005040NRG23Z280920220262476
|
28/09/2022
|
LADIP GORAY
|
3421005040WL025420
|
LADIP GORAY
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
LADIP GORAY
|
()
|
|
62
|
Nirsa
|
JH-21-005-040-005/315
(Madanpur)
|
3421005040NRG23Z280920220262477
|
28/09/2022
|
TAPASH GORAY
|
3421005040WL025420
|
TAPASH GORAY
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
TAPASH GORAY
|
()
|
|
63
|
Nirsa
|
JH-21-005-040-005/315
(Madanpur)
|
3421005040NRG23Z280920220262478
|
28/09/2022
|
TUMPA GORAY
|
3421005040WL025420
|
TUMPA GORAY
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
TUMPA GORAY
|
()
|
|
64
|
Nirsa
|
JH-21-005-040-005/320
(Madanpur)
|
3421005040NRG23Z280920220262479
|
28/09/2022
|
SIBANI GORAI
|
3421005040WL025420
|
SIBANI GORAI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SIBANI GORAI
|
()
|
|
65
|
Nirsa
|
JH-21-005-040-005/330
(Madanpur)
|
3421005040NRG23Z280920220262480
|
28/09/2022
|
ALAKA GORAI
|
3421005040WL025420
|
ALAKA GORAI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
ALAKA GORAI
|
()
|
|
66
|
Nirsa
|
JH-21-005-040-005/344
(Madanpur)
|
3421005040NRG23Z280920220262334
|
28/09/2022
|
PRABHU DHIBAR
|
3421005040WL025397
|
PRABHU DHIBAR
|
00048
|
BKID0004725
|
162
|
162
|
Rejected
|
29/09/2022
|
|
S65302690
|
A/C Blocked or Frozen
|
|
|
|
67
|
Nirsa
|
JH-21-005-040-005/345
(Madanpur)
|
3421005040NRG23Z280920220262442
|
28/09/2022
|
NILIMA MAJI
|
3421005040WL025418
|
NILIMA MAJI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
NILIMA MAJI
|
()
|
|
68
|
Nirsa
|
JH-21-005-040-005/345
(Madanpur)
|
3421005040NRG23Z280920220262443
|
28/09/2022
|
SUMITRA MAJEE
|
3421005040WL025418
|
SUMITRA MAJEE
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SUMITRA MAJEE
|
()
|
|
69
|
Nirsa
|
JH-21-005-040-005/349
(Madanpur)
|
3421005040NRG23Z280920220262481
|
28/09/2022
|
BHABESH GORAI
|
3421005040WL025420
|
BHABESH GORAI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
BHABESH GORAI
|
()
|
|
70
|
Nirsa
|
JH-21-005-040-005/350
(Madanpur)
|
3421005040NRG23Z280920220262482
|
28/09/2022
|
SANJAY GORAI
|
3421005040WL025420
|
SANJAY GORAI
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
SANJAY GORAI
|
()
|
|
71
|
Nirsa
|
JH-21-005-040-005/351
(Madanpur)
|
3421005040NRG23Z280920220262483
|
28/09/2022
|
RUPALI YADAV
|
3421005040WL025420
|
RUPALI YADAV
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
RUPALI YADAV
|
()
|
|
72
|
Nirsa
|
JH-21-005-040-005/353
(Madanpur)
|
3421005040NRG23Z280920220262484
|
28/09/2022
|
JHARNA DHIBAR
|
3421005040WL025420
|
JHARNA DHIBAR
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
JHARNA DHIBAR
|
()
|
|
73
|
Nirsa
|
JH-21-005-040-005/354
(Madanpur)
|
3421005040NRG23Z280920220262485
|
28/09/2022
|
BABAN MAHATO
|
3421005040WL025420
|
BABAN MAHATO
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
BABAN MAHATO
|
()
|
|
74
|
Nirsa
|
JH-21-005-040-005/356
(Madanpur)
|
3421005040NRG23Z280920220263227
|
28/09/2022
|
JOTSANA DHIBAR
|
3421005040WL025492
|
JOTSANA DHIBAR
|
00048
|
BKID0004725
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65302690
|
|
JOTSANA DHIBAR
|
()
|
|
75
|
Nirsa
|
JH-21-005-040-005/614
(Madanpur)
|
3421005040NRG23Z280920220262314
|
28/09/2022
|
mamta karmakar
|
3421005040WL025394
|
mamta karmakar
|
00048
|
BKID0004725
|
108
|
108
|
Processed
|
29/09/2022
|
|
S65302690
|
|
mamta karmakar
|
()
|
|
76
|
Nirsa
|
JH-21-005-040-005/79
(Madanpur)
|
3421005040NRG23Z280920220262377
|
28/09/2022
|
NITAI BAURI
|
3421005040WL025405
|
NITAI BAURI
|
00048
|
BKID0004725
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65302690
|
|
NITAI BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12042
|
12042
|
|
|
|
|
|
|
|
|
77
|
Nirsa
|
JH-21-005-040-004/106
(Madanpur)
|
3421005040NRG23Z280920220262299
|
28/09/2022
|
PUJA BAURI
|
3421005040WL025390
|
PUJA BAURI
|
00048
|
BKID0004742
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65352202
|
|
PUJA BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
78
|
Nirsa
|
JH-21-005-040-001/366
(Madanpur)
|
3421005040NRG23Z280920220262455
|
28/09/2022
|
SANJAY BAURI
|
3421005040WL025419
|
SANJAY BAURI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SANJAY BAURI
|
()
|
|
79
|
Nirsa
|
JH-21-005-040-001/45
(Madanpur)
|
3421005040NRG23Z280920220263265
|
28/09/2022
|
SAHAPARY BIBI
|
3421005040WL025494
|
SAHAPARY BIBI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SAHAPARY BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
80
|
Nirsa
|
JH-21-005-040-001/1008
(Madanpur)
|
3421005040NRG23Z280920220263283
|
28/09/2022
|
shekh abdul razaque
|
3421005040WL025495
|
shekh abdul razaque
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
shekh abdul razaque
|
()
|
|
81
|
Nirsa
|
JH-21-005-040-001/1016
(Madanpur)
|
3421005040NRG23Z280920220263261
|
28/09/2022
|
SHEKH GULFARAJ
|
3421005040WL025494
|
SHEKH GULFARAJ
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SHEKH GULFARAJ
|
()
|
|
82
|
Nirsa
|
JH-21-005-040-001/331
(Madanpur)
|
3421005040NRG23Z280920220262984
|
28/09/2022
|
SHEKH SAFIUR
|
3421005040WL025474
|
SHEKH SAFIUR
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SHEKH SAFIUR
|
()
|
|
83
|
Nirsa
|
JH-21-005-040-001/544
(Madanpur)
|
3421005040NRG23Z280920220263286
|
28/09/2022
|
SHEKH HASU
|
3421005040WL025495
|
SHEKH HASU
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SHEKH HASU
|
()
|
|
84
|
Nirsa
|
JH-21-005-040-001/609
(Madanpur)
|
3421005040NRG23Z280920220263288
|
28/09/2022
|
SK MUKHTAR ALI
|
3421005040WL025495
|
SK MUKHTAR ALI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SK MUKHTAR ALI
|
()
|
|
85
|
Nirsa
|
JH-21-005-040-001/611
(Madanpur)
|
3421005040NRG23Z280920220263289
|
28/09/2022
|
SK JABED AKHTAR
|
3421005040WL025495
|
SK JABED AKHTAR
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SK JABED AKHTAR
|
()
|
|
86
|
Nirsa
|
JH-21-005-040-001/782
(Madanpur)
|
3421005040NRG23Z280920220262991
|
28/09/2022
|
SHEKH KUTUB
|
3421005040WL025474
|
SHEKH KUTUB
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SHEKH KUTUB
|
()
|
|
87
|
Nirsa
|
JH-21-005-040-001/960
(Madanpur)
|
3421005040NRG23Z280920220262994
|
28/09/2022
|
TAFIYA BIBI
|
3421005040WL025474
|
TAFIYA BIBI
|
00048
|
BKID0004777
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
TAFIYA BIBI
|
()
|
|
88
|
Nirsa
|
JH-21-005-040-001/996
(Madanpur)
|
3421005040NRG23Z280920220262459
|
28/09/2022
|
SHAK JAMAL
|
3421005040WL025419
|
SHAK JAMAL
|
00048
|
BKID0004777
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SHAK JAMAL
|
()
|
|
89
|
Nirsa
|
JH-21-005-040-002/141
(Madanpur)
|
3421005040NRG23Z280920220262437
|
28/09/2022
|
BIMOLI MARANDI
|
3421005040WL025418
|
BIMOLI MARANDI
|
00048
|
BKID0004777
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65352202
|
|
BIMOLI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
90
|
Nirsa
|
JH-21-005-040-001/345
(Madanpur)
|
3421005040NRG23Z280920220262985
|
28/09/2022
|
sekh akabur
|
3421005040WL025474
|
sekh akabur
|
00176
|
IDIB000K825
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
sekh akabur
|
()
|
|
91
|
Nirsa
|
JH-21-005-040-001/977
(Madanpur)
|
3421005040NRG23Z280920220262297
|
28/09/2022
|
PUSHPA BAURI
|
3421005040WL025390
|
PUSHPA BAURI
|
00176
|
IDIB000K825
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65352202
|
|
PUSHPA BAURI
|
()
|
|
92
|
Nirsa
|
JH-21-005-040-004/15
(Madanpur)
|
3421005040NRG23Z280920220262374
|
28/09/2022
|
ANJU BAURI
|
3421005040WL025405
|
ANJU BAURI
|
00176
|
IDIB000K825
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65352202
|
|
ANJU BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
93
|
Nirsa
|
JH-21-005-040-002/70
(Madanpur)
|
3421005040NRG23Z280920220262438
|
28/09/2022
|
kumari lalita bauri
|
3421005040WL025418
|
kumari lalita bauri
|
00176
|
IDIB000P662
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65352202
|
|
kumari lalita bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
94
|
Nirsa
|
JH-21-005-040-005/346
(Madanpur)
|
3421005040NRG23Z280920220263226
|
28/09/2022
|
DINBANDHU KARMAKAR
|
3421005040WL025492
|
DINBANDHU KARMAKAR
|
00415
|
SBIN0003968
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
DINBANDHU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
95
|
Nirsa
|
JH-21-005-040-001/104
(Madanpur)
|
3421005040NRG23Z280920220263262
|
28/09/2022
|
Rahena Bibi
|
3421005040WL025494
|
Rahena Bibi
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
Rahena Bibi
|
()
|
|
96
|
Nirsa
|
JH-21-005-040-004/203
(Madanpur)
|
3421005040NRG23Z280920220262300
|
28/09/2022
|
Subash bauri
|
3421005040WL025390
|
Subash bauri
|
00415
|
SBIN0008748
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65352202
|
|
Subash bauri
|
()
|
|
97
|
Nirsa
|
JH-21-005-040-004/205
(Madanpur)
|
3421005040NRG23Z280920220262375
|
28/09/2022
|
Sima bauri
|
3421005040WL025405
|
Sima bauri
|
00415
|
SBIN0008748
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65352202
|
|
Sima bauri
|
()
|
|
98
|
Nirsa
|
JH-21-005-040-004/41
(Madanpur)
|
3421005040NRG23Z280920220262376
|
28/09/2022
|
Raju bauri
|
3421005040WL025405
|
Raju bauri
|
00415
|
SBIN0008748
|
189
|
189
|
Processed
|
29/09/2022
|
|
S65352202
|
|
Raju bauri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
99
|
Nirsa
|
JH-21-005-040-001/1015
(Madanpur)
|
3421005040NRG23Z280920220263260
|
28/09/2022
|
SHEKH AJIJ
|
3421005040WL025494
|
SHEKH AJIJ
|
00415
|
SBIN0015443
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65352202
|
|
SHEKH AJIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16011
|
16011
|
|
|
|
|
|
|
|