|
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-21-005-040-001/1007
(Madanpur)
|
3421005040NRG23150820220162018
|
16/08/2022
|
sekh sakib
|
3421005040WL014689
|
sekh sakib
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399343
|
|
sekh sakib
|
()
|
|
2
|
Nirsa
|
JH-21-005-040-001/221
(Madanpur)
|
3421005040NRG23150820220162012
|
16/08/2022
|
AANA BAURI
|
3421005040WL014688
|
AANA BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399332
|
|
AANA BAURI
|
()
|
|
3
|
Nirsa
|
JH-21-005-040-001/297
(Madanpur)
|
3421005040NRG23150820220162020
|
16/08/2022
|
SK JAMSAD
|
3421005040WL014689
|
SK JAMSAD
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399328
|
|
SK JAMSAD
|
()
|
|
4
|
Nirsa
|
JH-21-005-040-001/301
(Madanpur)
|
3421005040NRG23150820220162021
|
16/08/2022
|
SK RIJWAN
|
3421005040WL014689
|
SK RIJWAN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399329
|
|
SK RIJWAN
|
()
|
|
5
|
Nirsa
|
JH-21-005-040-001/65
(Madanpur)
|
3421005040NRG23150820220162024
|
16/08/2022
|
SHEK SARKHAN
|
3421005040WL014689
|
SHEK SARKHAN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399340
|
|
SHEK SARKHAN
|
()
|
|
6
|
Nirsa
|
JH-21-005-040-001/67
(Madanpur)
|
3421005040NRG23150820220162026
|
16/08/2022
|
SHEKH MALIK
|
3421005040WL014689
|
SHEKH MALIK
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399336
|
|
SHEKH MALIK
|
()
|
|
7
|
Nirsa
|
JH-21-005-040-002/58
(Madanpur)
|
3421005040NRG23150820220162014
|
16/08/2022
|
Namita bauri
|
3421005040WL014688
|
Namita bauri
|
00048
|
BKID0004725
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4232399333
|
|
Namita bauri
|
()
|
|
8
|
Nirsa
|
JH-21-005-040-005/311
(Madanpur)
|
3421005040NRG23150820220162029
|
16/08/2022
|
KAPIL MAHATO
|
3421005040WL014689
|
KAPIL MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399331
|
|
KAPIL MAHATO
|
()
|
|
9
|
Nirsa
|
JH-21-005-040-005/311
(Madanpur)
|
3421005040NRG23150820220162030
|
16/08/2022
|
PUTUL MAHATO
|
3421005040WL014689
|
PUTUL MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399341
|
|
PUTUL MAHATO
|
()
|
|
10
|
Nirsa
|
JH-21-005-040-005/312
(Madanpur)
|
3421005040NRG23150820220162032
|
16/08/2022
|
LATA MAHATO
|
3421005040WL014689
|
LATA MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399335
|
|
LATA MAHATO
|
()
|
|
11
|
Nirsa
|
JH-21-005-040-005/312
(Madanpur)
|
3421005040NRG23150820220162031
|
16/08/2022
|
MAHESH MAHATO
|
3421005040WL014689
|
MAHESH MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399330
|
|
MAHESH MAHATO
|
()
|
|
12
|
Nirsa
|
JH-21-005-040-005/356
(Madanpur)
|
3421005040NRG23150820220162033
|
16/08/2022
|
JOTSANA DHIBAR
|
3421005040WL014689
|
JOTSANA DHIBAR
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399334
|
|
JOTSANA DHIBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
13
|
Nirsa
|
JH-21-005-040-001/1008
(Madanpur)
|
3421005040NRG23150820220162019
|
16/08/2022
|
shekh abdul razaque
|
3421005040WL014689
|
shekh abdul razaque
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399344
|
|
shekh abdul razaque
|
()
|
|
14
|
Nirsa
|
JH-21-005-040-001/608
(Madanpur)
|
3421005040NRG23150820220161976
|
16/08/2022
|
Shekh SARFUDDIN
|
3421005040WL014683
|
Shekh SARFUDDIN
|
00048
|
BKID0004777
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232399337
|
|
Shekh SARFUDDIN
|
()
|
|
15
|
Nirsa
|
JH-21-005-040-001/611
(Madanpur)
|
3421005040NRG23150820220162023
|
16/08/2022
|
SK JABED AKHTAR
|
3421005040WL014689
|
SK JABED AKHTAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399338
|
|
SK JABED AKHTAR
|
()
|
|
16
|
Nirsa
|
JH-21-005-040-001/765
(Madanpur)
|
3421005040NRG23150820220162028
|
16/08/2022
|
SHEKH HASEN
|
3421005040WL014689
|
SHEKH HASEN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399342
|
|
SHEKH HASEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
17
|
Nirsa
|
JH-21-005-040-001/610
(Madanpur)
|
3421005040NRG23150820220162022
|
16/08/2022
|
SEKH EKBAL
|
3421005040WL014689
|
SEKH EKBAL
|
00415
|
SBIN0015443
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399339
|
|
MR SEKH EKBAL
|
()
|
|
18
|
Nirsa
|
JH-21-005-040-002/264
(Madanpur)
|
3421005040NRG23150820220162013
|
16/08/2022
|
anil marandi
|
3421005040WL014688
|
anil marandi
|
00415
|
SBIN0015443
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232399345
|
|
MR ANIL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|