|
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-05-004-004-001/82
(DARUDIH)
|
3405004000NRG23290620220227974
|
29/06/2022
|
Mangru Ram
|
3405004WL014406
|
Mangru Ram
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
08/07/2022
|
|
2913896281
|
|
MR MAGRU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/1
(CHAURA)
|
3405004000NRG23290620220227902
|
29/06/2022
|
Mangar Manjhi
|
3405004WL014401
|
Mangar Manjhi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896272
|
|
MR NANHAK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/8
(DARUDIH)
|
3405004000NRG23290620220227961
|
29/06/2022
|
Nagina Singh
|
3405004WL014405
|
Nagina Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913896285
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/56
(DARUDIH)
|
3405004000NRG23290620220227975
|
29/06/2022
|
Vinod Ram
|
3405004WL014406
|
Vinod Ram
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2913896293
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/71
(DARUDIH)
|
3405004000NRG23290620220227963
|
29/06/2022
|
nageshwar mistri
|
3405004WL014405
|
nageshwar mistri
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913896271
|
|
MR NAGESHWAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/187
(SANGBAR)
|
3405004000NRG23290620220228078
|
29/06/2022
|
dharam shukla
|
3405004WL014416
|
dharam shukla
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913896287
|
|
MS DHARAMDEO SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/133
(NAUDIHA)
|
3405004000NRG23290620220228007
|
29/06/2022
|
Govind Yadav
|
3405004WL014411
|
Govind Yadav
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913896275
|
|
GOVIND PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/222-A
(RAJHARHA)
|
3405004000NRG23290620220228039
|
29/06/2022
|
Devraj Ram
|
3405004WL014414
|
Devraj Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896273
|
|
MR DEVRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/234
(RAJHARHA)
|
3405004000NRG23290620220228042
|
29/06/2022
|
Pratap Yadav
|
3405004WL014414
|
Pratap Yadav
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896292
|
|
MR PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/18
(CHAURA)
|
3405004000NRG23290620220227903
|
29/06/2022
|
Nandev Bhuiyan
|
3405004WL014401
|
Nandev Bhuiyan
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896279
|
|
MR NANDADEV BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/193
(CHAURA)
|
3405004000NRG23290620220227905
|
29/06/2022
|
Madan Sav
|
3405004WL014401
|
Madan Sav
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896291
|
|
MR MADAN SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/233
(RAJHARHA)
|
3405004000NRG23290620220228041
|
29/06/2022
|
Bhola Yadav
|
3405004WL014414
|
Bhola Yadav
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896295
|
|
Mr. BHOLA PRASAD YADAV . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/124
(DABARA)
|
3405004000NRG23290620220227934
|
29/06/2022
|
DIYO DEVI
|
3405004WL014403
|
DIYO DEVI
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896274
|
|
MRS DIPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/376
(DABARA)
|
3405004000NRG23290620220227936
|
29/06/2022
|
Atwari Devi
|
3405004WL014403
|
Atwari Devi
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896283
|
|
MRS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/393
(DABARA)
|
3405004000NRG23290620220227937
|
29/06/2022
|
Nandev Bhuiyan
|
3405004WL014403
|
Nandev Bhuiyan
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896288
|
|
MR NANA DEV BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/46
(DABARA)
|
3405004000NRG23290620220227938
|
29/06/2022
|
Shankar Yadaw
|
3405004WL014403
|
Shankar Yadaw
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896286
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/50
(SANGBAR)
|
3405004000NRG23290620220228064
|
29/06/2022
|
Mina Devi
|
3405004WL014415
|
Mina Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896277
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/258
(SANGBAR)
|
3405004000NRG23290620220228070
|
29/06/2022
|
Niraj Kr Singh
|
3405004WL014415
|
Niraj Kr Singh
|
00415
|
SBIN0009223
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2913896280
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/51
(RAJHARHA)
|
3405004000NRG23290620220228037
|
29/06/2022
|
LILAWATI DEVI
|
3405004WL014414
|
LILAWATI DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2913896278
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/18
(CHAURA)
|
3405004000NRG23290620220227904
|
29/06/2022
|
Shanti Devi
|
3405004WL014401
|
Shanti Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896296
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/207
(CHAURA)
|
3405004000NRG23290620220227907
|
29/06/2022
|
Shyambihari Manjhi
|
3405004WL014401
|
Shyambihari Manjhi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896282
|
|
SHYAMBIHARI MANJHI
|
BANK OF BARODA(606985)
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/24
(CHAURA)
|
3405004000NRG23290620220227908
|
29/06/2022
|
Bhukhan Bhuiyan
|
3405004WL014401
|
Bhukhan Bhuiyan
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896284
|
|
MR BHUKHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/361
(DABARA)
|
3405004000NRG23290620220227935
|
29/06/2022
|
Gouri Devi
|
3405004WL014403
|
Gouri Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896297
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/477
(DABARA)
|
3405004000NRG23290620220227940
|
29/06/2022
|
Muni Devi
|
3405004WL014403
|
Muni Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896276
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/493
(DABARA)
|
3405004000NRG23290620220227941
|
29/06/2022
|
ranu devi
|
3405004WL014403
|
ranu devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896294
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/110
(KUNDARI)
|
3405004000NRG23290620220227998
|
29/06/2022
|
Shivrati Saw
|
3405004WL014409
|
Shivrati Saw
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
08/07/2022
|
|
2913896290
|
|
Mr. SHIVRATRI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/96-A
(RAJHARHA)
|
3405004000NRG23290620220228048
|
29/06/2022
|
Jangali Bhuiya
|
3405004WL014414
|
Jangali Bhuiya
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913896289
|
|
Mr. JAGANLI BHUYA . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68880
|
68880
|
|
|
|
|
|
|
|