|
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
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/272
(NAUDIHA)
|
3405004000NRG23210720220382720
|
23/07/2022
|
CHANDRAKISHOR PRAJAPATI
|
3405004WL021630
|
CHANDRAKISHOR PRAJAPATI
|
00165
|
IBKL0001258
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3385743191
|
|
CHANDRAKISHOR PRAJAPATI
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/272
(NAUDIHA)
|
3405004000NRG23210720220382719
|
23/07/2022
|
Rita Devi
|
3405004WL021630
|
Rita Devi
|
00165
|
IBKL0001258
|
1890
|
1890
|
Processed
|
28/07/2022
|
|
3385743190
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/302
(NAUDIHA)
|
3405004000NRG23210720220382742
|
23/07/2022
|
Surmila Devi
|
3405004WL021631
|
Surmila Devi
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
28/07/2022
|
|
3385743192
|
|
MS SURMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/293
(NAUDIHA)
|
3405004000NRG23210720220382721
|
23/07/2022
|
Girja Prasad Yadav
|
3405004WL021630
|
Girja Prasad Yadav
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3385743194
|
|
MR GIRJA PRASAD YADAV
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/293
(NAUDIHA)
|
3405004000NRG23210720220382722
|
23/07/2022
|
Shanti Devi
|
3405004WL021630
|
Shanti Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3385743198
|
|
MRS SHANTI DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/233
(NAUDIHA)
|
3405004000NRG23210720220382744
|
23/07/2022
|
PRABHA DEVI
|
3405004WL021631
|
PRABHA DEVI
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
28/07/2022
|
|
3385743199
|
|
MRS PRABHA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/78
(NAUDIHA)
|
3405004000NRG23210720220382746
|
23/07/2022
|
JIRMANI DEVI
|
3405004WL021631
|
JIRMANI DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
28/07/2022
|
|
3385743197
|
|
MR JIRMANI DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/145
(NAUDIHA)
|
3405004000NRG23210720220382723
|
23/07/2022
|
Saryu Mahto
|
3405004WL021630
|
Saryu Mahto
|
00415
|
SBIN0003550
|
3360
|
3360
|
Processed
|
28/07/2022
|
|
3385743196
|
|
MR SARYU MAHTO
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/194
(NAUDIHA)
|
3405004000NRG23210720220382724
|
23/07/2022
|
Upendra Mahato
|
3405004WL021630
|
Upendra Mahato
|
00415
|
SBIN0003550
|
3360
|
3360
|
Processed
|
28/07/2022
|
|
3385743195
|
|
MR UPENDRA MAHTO
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/41
(NAUDIHA)
|
3405004000NRG23210720220382726
|
23/07/2022
|
Jakir Husain
|
3405004WL021630
|
Jakir Husain
|
00415
|
SBIN0003550
|
3360
|
3360
|
Processed
|
28/07/2022
|
|
3385743193
|
|
MR JAKIR HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/302
(NAUDIHA)
|
3405004000NRG23210720220382741
|
23/07/2022
|
Ram Bali Prasad Yadaw
|
3405004WL021631
|
Ram Bali Prasad Yadaw
|
00415
|
SBIN0006063
|
2100
|
2100
|
Processed
|
28/07/2022
|
|
3385743200
|
|
MR RAMBALI PRASAD YADAV
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1048
(RAJHARHA)
|
3405004000NRG23210720220382728
|
23/07/2022
|
Pratima Devi
|
3405004WL021630
|
Pratima Devi
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3385743201
|
|
MISS PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/114
(NAUDIHA)
|
3405004000NRG23210720220382747
|
23/07/2022
|
SARITA DEVI
|
3405004WL021631
|
SARITA DEVI
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385743202
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/287
(NAUDIHA)
|
3405004000NRG23210720220382739
|
23/07/2022
|
Sonamati Devi
|
3405004WL021631
|
Sonamati Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
28/07/2022
|
|
3385743204
|
|
Sonamati Devi
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/194
(NAUDIHA)
|
3405004000NRG23210720220382725
|
23/07/2022
|
LILAWATI DEVI
|
3405004WL021630
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
3360
|
3360
|
Processed
|
28/07/2022
|
|
3385743203
|
|
LILAWATI DEVI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/41
(NAUDIHA)
|
3405004000NRG23210720220382727
|
23/07/2022
|
HASINA BIBI
|
3405004WL021630
|
HASINA BIBI
|
00695
|
SBIN0RRVCGB
|
3360
|
3360
|
Processed
|
28/07/2022
|
|
3385743205
|
|
HASINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|