|
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-05-004-013-001/38
(PIPRA KHURD)
|
3405004000NRG23240220231362930
|
24/02/2023
|
Maya Devi
|
3405004WL083392
|
Maya Devi
|
00048
|
BKID0005898
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061294263
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-001/38
(PIPRA KHURD)
|
3405004000NRG23240220231362929
|
24/02/2023
|
Mithalesh Kumar Paswan
|
3405004WL083392
|
Mithalesh Kumar Paswan
|
00048
|
BKID0005898
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061294264
|
|
MITHALESH KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/547
(PIPRA KHURD)
|
3405004000NRG23240220231363426
|
24/02/2023
|
Abhay nandan kumar
|
3405004WL083420
|
Abhay nandan kumar
|
00354
|
PUNB0265200
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294273
|
|
AbhayNandanKumar
|
BANK OF BARODA(606985)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/7
(PIPRA KHURD)
|
3405004000NRG23240220231362932
|
24/02/2023
|
Aditya ram
|
3405004WL083392
|
Aditya ram
|
00354
|
PUNB0265200
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061294274
|
|
ADITYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/163
(PIPRA KHURD)
|
3405004000NRG23240220231363409
|
24/02/2023
|
Bhim Kumar
|
3405004WL083419
|
Bhim Kumar
|
00415
|
SBIN0003147
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294276
|
|
BHIM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/388
(PIPRA KHURD)
|
3405004000NRG23220220231355485
|
24/02/2023
|
Dipak kumar
|
3405004WL082738
|
Dipak kumar
|
00415
|
SBIN0003147
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061294272
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-013-006/38
(PIPRA KHURD)
|
3405004000NRG23220220231355467
|
24/02/2023
|
Bigan pandey
|
3405004WL082735
|
Bigan pandey
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061294269
|
|
MR BIGAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-013-006/38
(PIPRA KHURD)
|
3405004000NRG23220220231355468
|
24/02/2023
|
Prabha devi
|
3405004WL082735
|
Prabha devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061294270
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/163
(PIPRA KHURD)
|
3405004000NRG23240220231363418
|
24/02/2023
|
Sarswati devi
|
3405004WL083420
|
Sarswati devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294281
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/4
(PIPRA KHURD)
|
3405004000NRG23220220231355486
|
24/02/2023
|
Sarswati Devi
|
3405004WL082738
|
Sarswati Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061294282
|
|
MRS SARSWATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/188-A
(PIPRA KHURD)
|
3405004000NRG23240220231362931
|
24/02/2023
|
Omprakash kumar
|
3405004WL083392
|
Omprakash kumar
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061294277
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/526
(PIPRA KHURD)
|
3405004000NRG23240220231363412
|
24/02/2023
|
Ganesh Vishwakarma
|
3405004WL083419
|
Ganesh Vishwakarma
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294275
|
|
MR GANESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-013-002/6-A
(PIPRA KHURD)
|
3405004000NRG23220220231356252
|
24/02/2023
|
RAM PRIT RAM
|
3405004WL082810
|
RAM PRIT RAM
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
24/03/2023
|
|
0061294278
|
|
MR RAM PRIT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/194
(PIPRA KHURD)
|
3405004000NRG23240220231363421
|
24/02/2023
|
Kiran devi
|
3405004WL083420
|
Kiran devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294260
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/217
(PIPRA KHURD)
|
3405004000NRG23240220231363422
|
24/02/2023
|
Mohit singh
|
3405004WL083420
|
Mohit singh
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294257
|
|
MR MOHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/218
(PIPRA KHURD)
|
3405004000NRG23240220231363423
|
24/02/2023
|
Srimati devi
|
3405004WL083420
|
Srimati devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294284
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/153
(PIPRA KHURD)
|
3405004000NRG23220220231355469
|
24/02/2023
|
Guddi
|
3405004WL082735
|
Guddi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061294288
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/158
(PIPRA KHURD)
|
3405004000NRG23240220231363410
|
24/02/2023
|
Chandan Kumar Singh
|
3405004WL083419
|
Chandan Kumar Singh
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294255
|
|
CHANDAN KUMAR SINGH S O BUDHDEW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/295
(PIPRA KHURD)
|
3405004000NRG23240220231363325
|
24/02/2023
|
Sunil Kumar Paswan
|
3405004WL083413
|
Sunil Kumar Paswan
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294290
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/381
(PIPRA KHURD)
|
3405004000NRG23240220231363326
|
24/02/2023
|
PINKI DEVI
|
3405004WL083413
|
PINKI DEVI
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294261
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/409
(PIPRA KHURD)
|
3405004000NRG23240220231363327
|
24/02/2023
|
Avadhesh Mahto
|
3405004WL083413
|
Avadhesh Mahto
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294287
|
|
MR AVDHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/420
(PIPRA KHURD)
|
3405004000NRG23240220231363328
|
24/02/2023
|
Santosh Kumar Sharma
|
3405004WL083413
|
Santosh Kumar Sharma
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294286
|
|
MR SANTOSH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/476
(PIPRA KHURD)
|
3405004000NRG23240220231363424
|
24/02/2023
|
Mangal Kishor
|
3405004WL083420
|
Mangal Kishor
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294283
|
|
MR MANGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/482
(PIPRA KHURD)
|
3405004000NRG23240220231363425
|
24/02/2023
|
Lakshmi Thakur
|
3405004WL083420
|
Lakshmi Thakur
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294258
|
|
LAKSHMI THAKUR
|
IDBI BANK(607095)
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/527
(PIPRA KHURD)
|
3405004000NRG23240220231363402
|
24/02/2023
|
Savita Devi
|
3405004WL083417
|
Savita Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294256
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/527
(PIPRA KHURD)
|
3405004000NRG23240220231363401
|
24/02/2023
|
Umesh Mistri
|
3405004WL083417
|
Umesh Mistri
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294268
|
|
UMESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/528
(PIPRA KHURD)
|
3405004000NRG23240220231363403
|
24/02/2023
|
Gyanti Devi
|
3405004WL083417
|
Gyanti Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294285
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/533
(PIPRA KHURD)
|
3405004000NRG23240220231363329
|
24/02/2023
|
Susmita kumari
|
3405004WL083413
|
Susmita kumari
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294259
|
|
MRS SUSMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/628
(PIPRA KHURD)
|
3405004000NRG23240220231363427
|
24/02/2023
|
Bindu
|
3405004WL083420
|
Bindu
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294289
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/89-A
(PIPRA KHURD)
|
3405004000NRG23240220231363407
|
24/02/2023
|
Surya Devi
|
3405004WL083418
|
Surya Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294262
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-013-012/118
(PIPRA KHURD)
|
3405004000NRG23220220231355470
|
24/02/2023
|
Rakesh Kumar Pandey
|
3405004WL082735
|
Rakesh Kumar Pandey
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061294280
|
|
MR RAKESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-013-012/20
(PIPRA KHURD)
|
3405004000NRG23240220231362933
|
24/02/2023
|
Nirmal Kr. Ram
|
3405004WL083392
|
Nirmal Kr. Ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061294279
|
|
NIRMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/163
(PIPRA KHURD)
|
3405004000NRG23240220231363417
|
24/02/2023
|
ISHWARI SINGH
|
3405004WL083420
|
ISHWARI SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294267
|
|
MR ISHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/172
(PIPRA KHURD)
|
3405004000NRG23240220231363420
|
24/02/2023
|
Chain devi
|
3405004WL083420
|
Chain devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294266
|
|
Mrs. CHAIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/172
(PIPRA KHURD)
|
3405004000NRG23240220231363419
|
24/02/2023
|
Rakesh Kumar singh
|
3405004WL083420
|
Rakesh Kumar singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294265
|
|
Mr. RAKESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/203
(PIPRA KHURD)
|
3405004000NRG23240220231363411
|
24/02/2023
|
Anil
|
3405004WL083419
|
Anil
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061294271
|
|
Mr. ANIL KUMAR SINGH . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98070
|
98070
|
|
|
|
|
|
|
|