|
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-05-004-001-001/102
(JURU)
|
3405004000NRG23Z180620220179234
|
18/06/2022
|
Faneshwar Singh
|
3405004WL011423
|
Faneshwar Singh
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-001-001/60
(JURU)
|
3405004000NRG23Z180620220179236
|
18/06/2022
|
Asmina Bibi
|
3405004WL011423
|
Asmina Bibi
|
00415
|
SBIN0003144
|
240
|
240
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/155
(JURU)
|
3405004000NRG23Z180620220179237
|
18/06/2022
|
Ramesh Bhuiyan
|
3405004WL011423
|
Ramesh Bhuiyan
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/155
(JURU)
|
3405004000NRG23Z180620220179238
|
18/06/2022
|
Subachni Devi
|
3405004WL011423
|
Subachni Devi
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/186-A
(JURU)
|
3405004000NRG23Z180620220179258
|
18/06/2022
|
Sona Devi
|
3405004WL011425
|
Sona Devi
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-001-004/11
(JURU)
|
3405004000NRG23Z180620220179259
|
18/06/2022
|
Dashrath Bhuiyan
|
3405004WL011425
|
Dashrath Bhuiyan
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-001-004/12
(JURU)
|
3405004000NRG23Z180620220179248
|
18/06/2022
|
Munni Bhuiya
|
3405004WL011424
|
Munni Bhuiya
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-001-004/24
(JURU)
|
3405004000NRG23Z180620220179249
|
18/06/2022
|
Nandev Bhuiyan
|
3405004WL011424
|
Nandev Bhuiyan
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-001-004/3
(JURU)
|
3405004000NRG23Z180620220179266
|
18/06/2022
|
Kachanti Devi
|
3405004WL011426
|
Kachanti Devi
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-001-004/7
(JURU)
|
3405004000NRG23Z180620220179260
|
18/06/2022
|
Vishnath Bhuiyan
|
3405004WL011425
|
Vishnath Bhuiyan
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-001-004/8
(JURU)
|
3405004000NRG23Z180620220179261
|
18/06/2022
|
Karm Bhuiyan
|
3405004WL011425
|
Karm Bhuiyan
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/117
(JURU)
|
3405004000NRG23Z180620220179240
|
18/06/2022
|
Rambali Urawn
|
3405004WL011423
|
Rambali Urawn
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/196
(JURU)
|
3405004000NRG23Z180620220179250
|
18/06/2022
|
Lalbhadur Ram
|
3405004WL011424
|
Lalbhadur Ram
|
00415
|
SBIN0003144
|
225
|
225
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-001-001/60
(JURU)
|
3405004000NRG23Z180620220179235
|
18/06/2022
|
Kurban Miyan
|
3405004WL011423
|
Kurban Miyan
|
00415
|
SBIN0003550
|
240
|
240
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|