|
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-05-004-013-006/28
(PIPRA KHURD)
|
3405004000NRG23Z011020220721320
|
01/10/2022
|
Ramashish pandey
|
3405004WL044124
|
Ramashish pandey
|
00048
|
BKID0004924
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Ramashish pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/385
(PIPRA KHURD)
|
3405004000NRG23Z011020220720950
|
01/10/2022
|
Rajiv ranjan
|
3405004WL044100
|
Rajiv ranjan
|
00078
|
CNRB0003906
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rajiv ranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/576
(PIPRA KHURD)
|
3405004000NRG23Z011020220721323
|
01/10/2022
|
Urmila devi
|
3405004WL044124
|
Urmila devi
|
00177
|
IOBA0003791
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/566
(PIPRA KHURD)
|
3405004000NRG23Z011020220721322
|
01/10/2022
|
Anita devi
|
3405004WL044124
|
Anita devi
|
00354
|
PUNB0010700
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/98
(PIPRA KHURD)
|
3405004013NRG23Z011020220721616
|
01/10/2022
|
Kamla devi
|
3405004013WL044144
|
Kamla devi
|
00354
|
PUNB0265200
|
324
|
324
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/44-A
(PIPRA KHURD)
|
3405004000NRG23Z011020220720951
|
01/10/2022
|
Bijay
|
3405004WL044100
|
Bijay
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Bijay
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/44-A
(PIPRA KHURD)
|
3405004000NRG23Z011020220720952
|
01/10/2022
|
Mina
|
3405004WL044100
|
Mina
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mina
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/328-A
(PIPRA KHURD)
|
3405004000NRG23Z011020220720956
|
01/10/2022
|
Laldev mahto
|
3405004WL044100
|
Laldev mahto
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Laldev mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/368
(PIPRA KHURD)
|
3405004000NRG23Z011020220721319
|
01/10/2022
|
RAMDASH RAM
|
3405004WL044124
|
RAMDASH RAM
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
RAMDASH RAM
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-013-009/598
(PIPRA KHURD)
|
3405004000NRG23Z011020220720953
|
01/10/2022
|
Shiwpatiya devi
|
3405004WL044100
|
Shiwpatiya devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Shiwpatiya devi
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/13
(PIPRA KHURD)
|
3405004000NRG23Z011020220721351
|
01/10/2022
|
Mahendra ram
|
3405004WL044126
|
Mahendra ram
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Mahendra ram
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/306
(PIPRA KHURD)
|
3405004000NRG23Z011020220720955
|
01/10/2022
|
Muni devi
|
3405004WL044100
|
Muni devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Muni devi
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/328-A
(PIPRA KHURD)
|
3405004000NRG23Z011020220720957
|
01/10/2022
|
Manju devi
|
3405004WL044100
|
Manju devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Manju devi
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/566
(PIPRA KHURD)
|
3405004000NRG23Z011020220721321
|
01/10/2022
|
RAVINDRA RAM
|
3405004WL044124
|
RAVINDRA RAM
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
RAVINDRA RAM
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/678
(PIPRA KHURD)
|
3405004000NRG23Z011020220720958
|
01/10/2022
|
Binesh ram
|
3405004WL044100
|
Binesh ram
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Binesh ram
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/698
(PIPRA KHURD)
|
3405004000NRG23Z011020220721353
|
01/10/2022
|
Ajay Kumar paswan
|
3405004WL044126
|
Ajay Kumar paswan
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Ajay Kumar paswan
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/99
(PIPRA KHURD)
|
3405004013NRG23Z011020220721617
|
01/10/2022
|
Savita Devi
|
3405004013WL044144
|
Savita Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/13
(PIPRA KHURD)
|
3405004000NRG23Z011020220721352
|
01/10/2022
|
Rima devi
|
3405004WL044126
|
Rima devi
|
00468
|
UBIN0825611
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rima devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/678
(PIPRA KHURD)
|
3405004000NRG23Z011020220720959
|
01/10/2022
|
Asha devi
|
3405004WL044100
|
Asha devi
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7155
|
7155
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nilambar-Pitambarpur
|
JH3405004013_011022FTO_309773
|
BANK OF INDIA
|
BKID0004924
|
THAKURGAON
|
405
|
|
2
|
Nilambar-Pitambarpur
|
JH3405004013_011022FTO_309773
|
Canara Bank
|
CNRB0003906
|
DALTONGANJ
|
405
|
|
3
|
Nilambar-Pitambarpur
|
JH3405004013_011022FTO_309773
|
Indian Overseas Bank
|
IOBA0003791
|
Kamre
|
405
|
|
4
|
Nilambar-Pitambarpur
|
JH3405004013_011022FTO_309773
|
Punjab National Bank
|
PUNB0010700
|
DALTONGANJ
|
405
|
|
5
|
Nilambar-Pitambarpur
|
JH3405004013_011022FTO_309773
|
Punjab National Bank
|
PUNB0265200
|
KARMA
|
324
|
|
6
|
Nilambar-Pitambarpur
|
JH3405004013_011022FTO_309773
|
State Bank of India
|
SBIN0003550
|
LESLIGANJ
|
837
|
|
7
|
Nilambar-Pitambarpur
|
JH3405004013_011022FTO_309773
|
State Bank of India
|
SBIN0009223
|
MURUBAR(GENTHA)
|
3564
|
|
8
|
Nilambar-Pitambarpur
|
JH3405004013_011022FTO_309773
|
Union Bank of India
|
UBIN0825611
|
DALTONGANJ
|
405
|
|
9
|
Nilambar-Pitambarpur
|
JH3405004013_011022FTO_309773
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KUNDRI-JRGB
|
405
|