|
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-05-004-004-002/764
(DARUDIH)
|
3405004000NRG23260720220403913
|
27/07/2022
|
BACHAN SINGH
|
3405004WL023132
|
BACHAN SINGH
|
00048
|
BKID0004965
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576682
|
|
BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/13
(DARUDIH)
|
3405004000NRG23260720220403907
|
27/07/2022
|
Basanti Devi
|
3405004WL023132
|
Basanti Devi
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576685
|
|
MRS BASANTI DEVI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/491
(DARUDIH)
|
3405004000NRG23260720220403910
|
27/07/2022
|
SANGITA DEVI
|
3405004WL023132
|
SANGITA DEVI
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576692
|
|
MRS SANGITA DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/68
(SANGBAR)
|
3405004000NRG23260720220403811
|
27/07/2022
|
Gyan prakash shukla
|
3405004WL023129
|
Gyan prakash shukla
|
00415
|
SBIN0003550
|
3190
|
3190
|
Processed
|
30/07/2022
|
|
3445576689
|
|
MR GAYAN PRAKASH SHUKLA
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/68
(SANGBAR)
|
3405004000NRG23260720220403812
|
27/07/2022
|
Gyan prakash shukla
|
3405004WL023129
|
Gyan prakash shukla
|
00415
|
SBIN0003550
|
797
|
797
|
Processed
|
30/07/2022
|
|
3445576690
|
|
MR GAYAN PRAKASH SHUKLA
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/224
(SANGBAR)
|
3405004000NRG23260720220403815
|
27/07/2022
|
Rubi Devi
|
3405004WL023129
|
Rubi Devi
|
00415
|
SBIN0003550
|
2991
|
2991
|
Processed
|
30/07/2022
|
|
3445576687
|
|
MISS RUBI DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/224
(SANGBAR)
|
3405004000NRG23260720220403816
|
27/07/2022
|
Rubi Devi
|
3405004WL023129
|
Rubi Devi
|
00415
|
SBIN0003550
|
399
|
399
|
Processed
|
30/07/2022
|
|
3445576688
|
|
MISS RUBI DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/107
(SANGBAR)
|
3405004000NRG23260720220403930
|
27/07/2022
|
SANJAY KUMAR
|
3405004WL023132
|
SANJAY KUMAR
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576695
|
|
SHRI SANJAY KUMAR
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/111
(SANGBAR)
|
3405004000NRG23260720220403931
|
27/07/2022
|
ARTI DEVI
|
3405004WL023132
|
ARTI DEVI
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576693
|
|
MRS ARTI DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/130
(SANGBAR)
|
3405004000NRG23260720220403934
|
27/07/2022
|
Sahodari Devi
|
3405004WL023132
|
Sahodari Devi
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576696
|
|
MRS SAHODRI DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/134
(SANGBAR)
|
3405004000NRG23260720220403936
|
27/07/2022
|
Master Chandan Kumar
|
3405004WL023132
|
Master Chandan Kumar
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576691
|
|
MR CHANDAN KUMAR
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/536
(SANGBAR)
|
3405004000NRG23260720220403937
|
27/07/2022
|
ARUN RAM
|
3405004WL023132
|
ARUN RAM
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576686
|
|
MR ARUN RAM
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/698
(SANGBAR)
|
3405004000NRG23260720220403938
|
27/07/2022
|
avinash tiwari
|
3405004WL023132
|
avinash tiwari
|
00415
|
SBIN0003550
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576694
|
|
SHRI AVINASH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26513
|
26513
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/478
(SANGBAR)
|
3405004000NRG23260720220403924
|
27/07/2022
|
RUPESH KUMAR
|
3405004WL023132
|
RUPESH KUMAR
|
00415
|
SBIN0009223
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576697
|
|
MR RUPESH KUMAR
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/487
(SANGBAR)
|
3405004000NRG23260720220403925
|
27/07/2022
|
Ritesh Kumar
|
3405004WL023132
|
Ritesh Kumar
|
00415
|
SBIN0009223
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576700
|
|
MR RITESH KUMAR
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/65
(SANGBAR)
|
3405004000NRG23260720220403926
|
27/07/2022
|
renu devi
|
3405004WL023132
|
renu devi
|
00415
|
SBIN0009223
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576698
|
|
MRS RENU DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/7-A
(SANGBAR)
|
3405004000NRG23260720220403927
|
27/07/2022
|
sharda devi
|
3405004WL023132
|
sharda devi
|
00415
|
SBIN0009223
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576701
|
|
MRS SHARDA DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/71
(SANGBAR)
|
3405004000NRG23260720220403813
|
27/07/2022
|
Arjun Ram
|
3405004WL023129
|
Arjun Ram
|
00415
|
SBIN0009223
|
3190
|
3190
|
Processed
|
30/07/2022
|
|
3445576699
|
|
MR ARJUN RAM
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/71
(SANGBAR)
|
3405004000NRG23260720220403814
|
27/07/2022
|
Nitu Devi
|
3405004WL023129
|
Nitu Devi
|
00415
|
SBIN0009223
|
3190
|
3190
|
Processed
|
30/07/2022
|
|
3445576702
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15948
|
15948
|
|
|
|
|
|
|
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/476
(SANGBAR)
|
3405004000NRG23260720220403923
|
27/07/2022
|
RANDHIR KUMAR
|
3405004WL023132
|
RANDHIR KUMAR
|
00662
|
BDBL0001819
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576681
|
|
RANDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1094
(DARUDIH)
|
3405004000NRG23260720220403914
|
27/07/2022
|
Ali akbar khan
|
3405004WL023132
|
Ali akbar khan
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576684
|
|
Ali akbar khan
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/129
(SANGBAR)
|
3405004000NRG23260720220403933
|
27/07/2022
|
Manikant Tiwari
|
3405004WL023132
|
Manikant Tiwari
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576683
|
|
Manikant Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/112
(SANGBAR)
|
3405004000NRG23260720220403932
|
27/07/2022
|
HARENDRA RAM
|
3405004WL023132
|
HARENDRA RAM
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576704
|
|
HARENDRA RAM
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/133
(SANGBAR)
|
3405004000NRG23260720220403935
|
27/07/2022
|
Mrs Gita Devi
|
3405004WL023132
|
Mrs Gita Devi
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
30/07/2022
|
|
3445576703
|
|
Mrs Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56813
|
56813
|
|
|
|
|
|
|
|