|
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)
|
3421005040NRG23121120220389190
|
12/11/2022
|
sekh sakib
|
3421005040WL037629
|
sekh sakib
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519127
|
|
sekh sakib
|
()
|
|
2
|
Nirsa
|
JH-21-005-040-001/150
(Madanpur)
|
3421005040NRG23121120220389216
|
12/11/2022
|
NAVIYA KHATUN
|
3421005040WL037630
|
NAVIYA KHATUN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519120
|
|
NAVIYA KHATUN
|
()
|
|
3
|
Nirsa
|
JH-21-005-040-001/154
(Madanpur)
|
3421005040NRG23121120220389186
|
12/11/2022
|
RINA SWARNKAR
|
3421005040WL037628
|
RINA SWARNKAR
|
00048
|
BKID0004725
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469519116
|
|
RINA SWARNKAR
|
()
|
|
4
|
Nirsa
|
JH-21-005-040-001/156
(Madanpur)
|
3421005040NRG23121120220389217
|
12/11/2022
|
HUSENARA BIBI
|
3421005040WL037630
|
HUSENARA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519117
|
|
HUSENARA BIBI
|
()
|
|
5
|
Nirsa
|
JH-21-005-040-001/260-A
(Madanpur)
|
3421005040NRG23121120220389218
|
12/11/2022
|
Jagannath baur
|
3421005040WL037630
|
Jagannath baur
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519103
|
|
Jagannath baur
|
()
|
|
6
|
Nirsa
|
JH-21-005-040-001/261
(Madanpur)
|
3421005040NRG23121120220389192
|
12/11/2022
|
SHUKANI BAURI
|
3421005040WL037629
|
SHUKANI BAURI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519112
|
|
SHUKANI BAURI
|
()
|
|
7
|
Nirsa
|
JH-21-005-040-001/297
(Madanpur)
|
3421005040NRG23121120220389219
|
12/11/2022
|
AFRINA KHATOON
|
3421005040WL037630
|
AFRINA KHATOON
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519114
|
|
AFRINA KHATOON
|
()
|
|
8
|
Nirsa
|
JH-21-005-040-001/301
(Madanpur)
|
3421005040NRG23121120220389220
|
12/11/2022
|
SK RIJWAN
|
3421005040WL037630
|
SK RIJWAN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519107
|
|
SK RIJWAN
|
()
|
|
9
|
Nirsa
|
JH-21-005-040-001/39
(Madanpur)
|
3421005040NRG23121120220389221
|
12/11/2022
|
ASRU BIBI
|
3421005040WL037630
|
ASRU BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519119
|
|
ASRU BIBI
|
()
|
|
10
|
Nirsa
|
JH-21-005-040-001/42
(Madanpur)
|
3421005040NRG23121120220389193
|
12/11/2022
|
SAHINA BIBI
|
3421005040WL037629
|
SAHINA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519118
|
|
SAHINA BIBI
|
()
|
|
11
|
Nirsa
|
JH-21-005-040-001/607
(Madanpur)
|
3421005040NRG23121120220389222
|
12/11/2022
|
Shekh ARIF
|
3421005040WL037630
|
Shekh ARIF
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519111
|
|
Shekh ARIF
|
()
|
|
12
|
Nirsa
|
JH-21-005-040-001/65
(Madanpur)
|
3421005040NRG23121120220389223
|
12/11/2022
|
SHEK SARKHAN
|
3421005040WL037630
|
SHEK SARKHAN
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519126
|
|
SHEK SARKHAN
|
()
|
|
13
|
Nirsa
|
JH-21-005-040-001/774
(Madanpur)
|
3421005040NRG23121120220389202
|
12/11/2022
|
SHAKINA BIBI
|
3421005040WL037629
|
SHAKINA BIBI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519105
|
|
SHAKINA BIBI
|
()
|
|
14
|
Nirsa
|
JH-21-005-040-001/774
(Madanpur)
|
3421005040NRG23121120220389201
|
12/11/2022
|
SHEKH DUFUR
|
3421005040WL037629
|
SHEKH DUFUR
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519123
|
|
SHEKH DUFUR
|
()
|
|
15
|
Nirsa
|
JH-21-005-040-003/196
(Madanpur)
|
3421005040NRG23121120220389224
|
12/11/2022
|
KAMAKHYA TEWARY
|
3421005040WL037630
|
KAMAKHYA TEWARY
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519099
|
|
KAMAKHYA TEWARY
|
()
|
|
16
|
Nirsa
|
JH-21-005-040-004/196
(Madanpur)
|
3421005040NRG23121120220389254
|
12/11/2022
|
TAPAN KUMAR PANDAY
|
3421005040WL037632
|
TAPAN KUMAR PANDAY
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519101
|
|
TAPAN KUMAR PANDAY
|
()
|
|
17
|
Nirsa
|
JH-21-005-040-004/88
(Madanpur)
|
3421005040NRG23121120220389226
|
12/11/2022
|
BABLU BUARI
|
3421005040WL037630
|
BABLU BUARI
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519108
|
|
BABLU BUARI
|
()
|
|
18
|
Nirsa
|
JH-21-005-040-005/136
(Madanpur)
|
3421005040NRG23121120220389255
|
12/11/2022
|
KHOMA MAHATO
|
3421005040WL037632
|
KHOMA MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519102
|
|
KHOMA MAHATO
|
()
|
|
19
|
Nirsa
|
JH-21-005-040-005/179
(Madanpur)
|
3421005040NRG23121120220389187
|
12/11/2022
|
CHAINA BADYAKAR
|
3421005040WL037628
|
CHAINA BADYAKAR
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519115
|
|
CHAINA BADYAKAR
|
()
|
|
20
|
Nirsa
|
JH-21-005-040-005/308
(Madanpur)
|
3421005040NRG23121120220389256
|
12/11/2022
|
ANANTO MAHATO
|
3421005040WL037632
|
ANANTO MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519106
|
|
ANANTO MAHATO
|
()
|
|
21
|
Nirsa
|
JH-21-005-040-005/311
(Madanpur)
|
3421005040NRG23121120220389257
|
12/11/2022
|
KAPIL MAHATO
|
3421005040WL037632
|
KAPIL MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519113
|
|
KAPIL MAHATO
|
()
|
|
22
|
Nirsa
|
JH-21-005-040-005/311
(Madanpur)
|
3421005040NRG23121120220389258
|
12/11/2022
|
PUTUL MAHATO
|
3421005040WL037632
|
PUTUL MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519125
|
|
PUTUL MAHATO
|
()
|
|
23
|
Nirsa
|
JH-21-005-040-005/312
(Madanpur)
|
3421005040NRG23121120220389260
|
12/11/2022
|
LATA MAHATO
|
3421005040WL037632
|
LATA MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519122
|
|
LATA MAHATO
|
()
|
|
24
|
Nirsa
|
JH-21-005-040-005/312
(Madanpur)
|
3421005040NRG23121120220389259
|
12/11/2022
|
MAHESH MAHATO
|
3421005040WL037632
|
MAHESH MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519109
|
|
MAHESH MAHATO
|
()
|
|
25
|
Nirsa
|
JH-21-005-040-005/322
(Madanpur)
|
3421005040NRG23121120220389261
|
12/11/2022
|
DEEPAK MAHATO
|
3421005040WL037632
|
DEEPAK MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519104
|
|
DEEPAK MAHATO
|
()
|
|
26
|
Nirsa
|
JH-21-005-040-005/351
(Madanpur)
|
3421005040NRG23121120220389263
|
12/11/2022
|
RUPALI YADAV
|
3421005040WL037632
|
RUPALI YADAV
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519124
|
|
RUPALI YADAV
|
()
|
|
27
|
Nirsa
|
JH-21-005-040-005/353
(Madanpur)
|
3421005040NRG23121120220389264
|
12/11/2022
|
JHARNA DHIBAR
|
3421005040WL037632
|
JHARNA DHIBAR
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519110
|
|
JHARNA DHIBAR
|
()
|
|
28
|
Nirsa
|
JH-21-005-040-005/354
(Madanpur)
|
3421005040NRG23121120220389265
|
12/11/2022
|
BABAN MAHATO
|
3421005040WL037632
|
BABAN MAHATO
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519100
|
|
BABAN MAHATO
|
()
|
|
29
|
Nirsa
|
JH-21-005-040-005/356
(Madanpur)
|
3421005040NRG23121120220389266
|
12/11/2022
|
JOTSANA DHIBAR
|
3421005040WL037632
|
JOTSANA DHIBAR
|
00048
|
BKID0004725
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519121
|
|
JOTSANA DHIBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
30
|
Nirsa
|
JH-21-005-040-001/592
(Madanpur)
|
3421005040NRG23121120220389196
|
12/11/2022
|
SHEKH SAKAT
|
3421005040WL037629
|
SHEKH SAKAT
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519129
|
|
SHEKH SAKAT
|
()
|
|
31
|
Nirsa
|
JH-21-005-040-001/608
(Madanpur)
|
3421005040NRG23121120220389197
|
12/11/2022
|
Shekh SARFUDDIN
|
3421005040WL037629
|
Shekh SARFUDDIN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519130
|
|
Shekh SARFUDDIN
|
()
|
|
32
|
Nirsa
|
JH-21-005-040-001/611
(Madanpur)
|
3421005040NRG23121120220389198
|
12/11/2022
|
SK JABED AKHTAR
|
3421005040WL037629
|
SK JABED AKHTAR
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519131
|
|
SK JABED AKHTAR
|
()
|
|
33
|
Nirsa
|
JH-21-005-040-001/765
(Madanpur)
|
3421005040NRG23121120220389200
|
12/11/2022
|
SHEKH HASEN
|
3421005040WL037629
|
SHEKH HASEN
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519128
|
|
SHEKH HASEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
34
|
Nirsa
|
JH-21-005-040-003/198
(Madanpur)
|
3421005040NRG23121120220389225
|
12/11/2022
|
JAGANNATH TEWARI
|
3421005040WL037630
|
JAGANNATH TEWARI
|
00415
|
SBIN0003968
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519133
|
|
MR JAGANNATH TEWARI
|
()
|
|
35
|
Nirsa
|
JH-21-005-040-005/346
(Madanpur)
|
3421005040NRG23121120220389262
|
12/11/2022
|
DINBANDHU KARMAKAR
|
3421005040WL037632
|
DINBANDHU KARMAKAR
|
00415
|
SBIN0003968
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469519132
|
|
MR DINBANDHU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|