|
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-21-005-040-001/430
(Madanpur)
|
3421005040NRG23010320230696130
|
01/03/2023
|
BIPIN BHANDARI
|
3421005040WL066484
|
BIPIN BHANDARI
|
00048
|
BKID0004712
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191160
|
|
Mr. BIPIN BHANDARY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-040-001/109
(Madanpur)
|
3421005040NRG23010320230696127
|
01/03/2023
|
Majedun bibi
|
3421005040WL066484
|
Majedun bibi
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191162
|
|
MAJEDUN BIBI
|
BANK OF INDIA(508505)
|
|
3
|
Nirsa
|
JH-21-005-040-001/114
(Madanpur)
|
3421005040NRG23010320230696191
|
01/03/2023
|
AMINA KHATUN
|
3421005040WL066491
|
AMINA KHATUN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191148
|
|
AMINA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Nirsa
|
JH-21-005-040-001/154
(Madanpur)
|
3421005040NRG23010320230696128
|
01/03/2023
|
RINA SWARNKAR
|
3421005040WL066484
|
RINA SWARNKAR
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191147
|
|
RINA SWARNAKAR
|
BANK OF INDIA(508505)
|
|
5
|
Nirsa
|
JH-21-005-040-001/275
(Madanpur)
|
3421005040NRG23010320230696192
|
01/03/2023
|
SK SAMSUDDIN
|
3421005040WL066491
|
SK SAMSUDDIN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191152
|
|
SK SAMSUDDIN
|
BANK OF INDIA(508505)
|
|
6
|
Nirsa
|
JH-21-005-040-001/42
(Madanpur)
|
3421005040NRG23010320230696129
|
01/03/2023
|
SAHINA BIBI
|
3421005040WL066484
|
SAHINA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191163
|
|
SAHINA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
Nirsa
|
JH-21-005-040-001/544
(Madanpur)
|
3421005040NRG23010320230696194
|
01/03/2023
|
BEGAN BIBI
|
3421005040WL066491
|
BEGAN BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191146
|
|
BEGAM BIBI
|
BANK OF INDIA(508505)
|
|
8
|
Nirsa
|
JH-21-005-040-001/640
(Madanpur)
|
3421005040NRG23010320230696187
|
01/03/2023
|
SHEKH JAHID
|
3421005040WL066489
|
SHEKH JAHID
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191145
|
|
SEKH JAHID
|
BANK OF INDIA(508505)
|
|
9
|
Nirsa
|
JH-21-005-040-001/660
(Madanpur)
|
3421005040NRG23010320230696143
|
01/03/2023
|
ABULAN BIBI
|
3421005040WL066486
|
ABULAN BIBI
|
00048
|
BKID0004725
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061191159
|
|
ABULAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nirsa
|
JH-21-005-040-001/661
(Madanpur)
|
3421005040NRG23010320230696132
|
01/03/2023
|
shekh masu
|
3421005040WL066484
|
shekh masu
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191157
|
|
SHEKH MASU
|
BANK OF INDIA(508505)
|
|
11
|
Nirsa
|
JH-21-005-040-001/671
(Madanpur)
|
3421005040NRG23010320230696133
|
01/03/2023
|
MUSHIDA BIBI
|
3421005040WL066484
|
MUSHIDA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191158
|
|
MUSHIDA BIBI
|
BANK OF INDIA(508505)
|
|
12
|
Nirsa
|
JH-21-005-040-001/810
(Madanpur)
|
3421005040NRG23010320230696144
|
01/03/2023
|
PARMINA BIBI
|
3421005040WL066486
|
PARMINA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191156
|
|
PARMINA BIBI
|
BANK OF INDIA(508505)
|
|
13
|
Nirsa
|
JH-21-005-040-004/141
(Madanpur)
|
3421005040NRG23010320230696083
|
01/03/2023
|
BRINDA BAURI
|
3421005040WL066477
|
BRINDA BAURI
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061191144
|
|
Mrs. BINDA BAURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Nirsa
|
JH-21-005-040-004/200
(Madanpur)
|
3421005040NRG23010320230696201
|
01/03/2023
|
Rekha bauri
|
3421005040WL066492
|
Rekha bauri
|
00048
|
BKID0004725
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061191143
|
|
REKHA BAURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
15
|
Nirsa
|
JH-21-005-040-001/544
(Madanpur)
|
3421005040NRG23010320230696193
|
01/03/2023
|
SHEKH HASU
|
3421005040WL066491
|
SHEKH HASU
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191149
|
|
HASU
|
BANK OF INDIA(508505)
|
|
16
|
Nirsa
|
JH-21-005-040-001/609
(Madanpur)
|
3421005040NRG23010320230696131
|
01/03/2023
|
SK MUKHTAR ALI
|
3421005040WL066484
|
SK MUKHTAR ALI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191150
|
|
SK.MUKHTAR ALI
|
BANK OF INDIA(508505)
|
|
17
|
Nirsa
|
JH-21-005-040-001/725
(Madanpur)
|
3421005040NRG23010320230696195
|
01/03/2023
|
MD TASLIM
|
3421005040WL066491
|
MD TASLIM
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191151
|
|
SHEKH TASLIM S/O SHEKH MANTAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
18
|
Nirsa
|
JH-21-005-040-004/7
(Madanpur)
|
3421005040NRG23010320230696141
|
01/03/2023
|
SHIVANI PANDEY
|
3421005040WL066485
|
SHIVANI PANDEY
|
00078
|
CNRB0005360
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191153
|
|
SHIVANI PANDEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Nirsa
|
JH-21-005-040-001/815
(Madanpur)
|
3421005040NRG23010320230696145
|
01/03/2023
|
JEFERA BIBI
|
3421005040WL066486
|
JEFERA BIBI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191155
|
|
JAFERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Nirsa
|
JH-21-005-040-004/155-A
(Madanpur)
|
3421005040NRG23010320230696081
|
01/03/2023
|
BACHAN MISHRA
|
3421005040WL066476
|
BACHAN MISHRA
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061191154
|
|
BACHAN MISHRA WO RADHESHYAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
Nirsa
|
JH-21-005-040-004/163
(Madanpur)
|
3421005040NRG23010320230696205
|
01/03/2023
|
GAURAV BAURI
|
3421005040WL066494
|
GAURAV BAURI
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061191161
|
|
GAURAV BAURI
|
BANK OF INDIA(508505)
|
|
22
|
Nirsa
|
JH-21-005-040-004/48
(Madanpur)
|
3421005040NRG23010320230696207
|
01/03/2023
|
RUKMANI BAURI
|
3421005040WL066495
|
RUKMANI BAURI
|
00415
|
SBIN0008748
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061191142
|
|
MRS RUKMANI BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|