|
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-05-004-009-005/589
(ORIYA KALAN)
|
3405004000NRG23Z190820220529465
|
19/08/2022
|
Ajay giri
|
3405004WL031042
|
Ajay giri
|
00415
|
SBIN0000061
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Ajay giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/67
(ORIYA KALAN)
|
3405004000NRG23Z190820220529455
|
19/08/2022
|
Sharwan Thakur
|
3405004WL031042
|
Sharwan Thakur
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Sharwan Thakur
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/977
(ORIYA KALAN)
|
3405004000NRG23Z190820220529459
|
19/08/2022
|
Maya devi
|
3405004WL031042
|
Maya devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Maya devi
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/210
(ORIYA KALAN)
|
3405004000NRG23Z190820220529460
|
19/08/2022
|
Awdhesh Mahto
|
3405004WL031042
|
Awdhesh Mahto
|
00415
|
SBIN0003144
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Awdhesh Mahto
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/943
(ORIYA KALAN)
|
3405004000NRG23Z190820220529471
|
19/08/2022
|
Dhanjay mahato
|
3405004WL031042
|
Dhanjay mahato
|
00415
|
SBIN0003144
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Dhanjay mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/929
(ORIYA KALAN)
|
3405004000NRG23Z190820220529468
|
19/08/2022
|
Sangita devi
|
3405004WL031042
|
Sangita devi
|
00415
|
SBIN0003451
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/268-A
(ORIYA KALAN)
|
3405004000NRG23Z190820220529446
|
19/08/2022
|
Anil mahto
|
3405004WL031042
|
Anil mahto
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Anil mahto
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/37-C
(ORIYA KALAN)
|
3405004000NRG23Z190820220529447
|
19/08/2022
|
Rani Kumari
|
3405004WL031042
|
Rani Kumari
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Rani Kumari
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/416
(ORIYA KALAN)
|
3405004000NRG23Z190820220529449
|
19/08/2022
|
Shyamnaryan Mahto
|
3405004WL031042
|
Shyamnaryan Mahto
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Shyamnaryan Mahto
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/568
(ORIYA KALAN)
|
3405004000NRG23Z190820220529452
|
19/08/2022
|
Muni devi
|
3405004WL031042
|
Muni devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Muni devi
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/665
(ORIYA KALAN)
|
3405004000NRG23Z190820220529454
|
19/08/2022
|
Sangita devi
|
3405004WL031042
|
Sangita devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Sangita devi
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/956
(ORIYA KALAN)
|
3405004000NRG23Z190820220529457
|
19/08/2022
|
Nand Kumar manjhi
|
3405004WL031042
|
Nand Kumar manjhi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Nand Kumar manjhi
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/956
(ORIYA KALAN)
|
3405004000NRG23Z190820220529458
|
19/08/2022
|
Shobha devi
|
3405004WL031042
|
Shobha devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Shobha devi
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/210
(ORIYA KALAN)
|
3405004000NRG23Z190820220529461
|
19/08/2022
|
Sushila Devi
|
3405004WL031042
|
Sushila Devi
|
00415
|
SBIN0009223
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Sushila Devi
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/764
(ORIYA KALAN)
|
3405004000NRG23Z190820220529466
|
19/08/2022
|
Santosh mehata
|
3405004WL031042
|
Santosh mehata
|
00415
|
SBIN0009223
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Santosh mehata
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/935
(ORIYA KALAN)
|
3405004000NRG23Z190820220529470
|
19/08/2022
|
Indu devi
|
3405004WL031042
|
Indu devi
|
00415
|
SBIN0009223
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Indu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/38-D
(ORIYA KALAN)
|
3405004000NRG23Z190820220529448
|
19/08/2022
|
Manish Kumar
|
3405004WL031042
|
Manish Kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Manish Kumar
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/418
(ORIYA KALAN)
|
3405004000NRG23Z190820220529450
|
19/08/2022
|
Ramesh Mahto
|
3405004WL031042
|
Ramesh Mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Ramesh Mahto
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/568
(ORIYA KALAN)
|
3405004000NRG23Z190820220529451
|
19/08/2022
|
Jitendra yadav
|
3405004WL031042
|
Jitendra yadav
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Jitendra yadav
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/629
(ORIYA KALAN)
|
3405004000NRG23Z190820220529453
|
19/08/2022
|
Anup Kumar
|
3405004WL031042
|
Anup Kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Anup Kumar
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/690
(ORIYA KALAN)
|
3405004000NRG23Z190820220529456
|
19/08/2022
|
vaibhav prasad
|
3405004WL031042
|
vaibhav prasad
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/08/2022
|
|
S26400823
|
|
vaibhav prasad
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/304
(ORIYA KALAN)
|
3405004000NRG23Z190820220529463
|
19/08/2022
|
Manoj Mahto
|
3405004WL031042
|
Manoj Mahto
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Manoj Mahto
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/304
(ORIYA KALAN)
|
3405004000NRG23Z190820220529462
|
19/08/2022
|
Renu devi
|
3405004WL031042
|
Renu devi
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Renu devi
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/589
(ORIYA KALAN)
|
3405004000NRG23Z190820220529464
|
19/08/2022
|
Baijnath giri
|
3405004WL031042
|
Baijnath giri
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Baijnath giri
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/929
(ORIYA KALAN)
|
3405004000NRG23Z190820220529467
|
19/08/2022
|
Ranjit Kumar
|
3405004WL031042
|
Ranjit Kumar
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Ranjit Kumar
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/935
(ORIYA KALAN)
|
3405004000NRG23Z190820220529469
|
19/08/2022
|
Angad Kumar
|
3405004WL031042
|
Angad Kumar
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Angad Kumar
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/958
(ORIYA KALAN)
|
3405004000NRG23Z190820220529472
|
19/08/2022
|
Ulka rani
|
3405004WL031042
|
Ulka rani
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Ulka rani
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/961
(ORIYA KALAN)
|
3405004000NRG23Z190820220529473
|
19/08/2022
|
Rupali kumari
|
3405004WL031042
|
Rupali kumari
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
25/08/2022
|
|
S26400823
|
|
Rupali kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|