|
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-05-004-006-004/713
(LESLIGANJ)
|
3405004000NRG23Z210820220540138
|
22/08/2022
|
Reyaja Udin Miyan
|
3405004WL031792
|
Reyaja Udin Miyan
|
00415
|
SBIN0003144
|
54
|
54
|
Processed
|
22/08/2022
|
|
S75765374
|
|
Reyaja Udin Miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/52
(LESLIGANJ)
|
3405004000NRG23Z180820220527018
|
22/08/2022
|
CHANDNI DEVI
|
3405004WL030866
|
CHANDNI DEVI
|
00415
|
SBIN0003550
|
378
|
378
|
Processed
|
22/08/2022
|
|
S75765374
|
|
CHANDNI DEVI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-003/681
(LESLIGANJ)
|
3405004000NRG23Z210820220540131
|
22/08/2022
|
Alka Devi
|
3405004WL031792
|
Alka Devi
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
22/08/2022
|
|
S75765374
|
|
Alka Devi
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/30
(LESLIGANJ)
|
3405004000NRG23Z210820220540134
|
22/08/2022
|
Gaya Prasad Soni
|
3405004WL031792
|
Gaya Prasad Soni
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
22/08/2022
|
|
S75765374
|
|
Gaya Prasad Soni
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/677
(LESLIGANJ)
|
3405004000NRG23Z180820220527031
|
22/08/2022
|
Lakhan Saw
|
3405004WL030867
|
Lakhan Saw
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
22/08/2022
|
|
S75765374
|
|
Lakhan Saw
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/68
(LESLIGANJ)
|
3405004000NRG23Z210820220540136
|
22/08/2022
|
Renu Devi
|
3405004WL031792
|
Renu Devi
|
00415
|
SBIN0003550
|
108
|
108
|
Processed
|
22/08/2022
|
|
S75765374
|
|
Renu Devi
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/694
(LESLIGANJ)
|
3405004000NRG23Z210820220540137
|
22/08/2022
|
Vijay Prasad
|
3405004WL031792
|
Vijay Prasad
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
22/08/2022
|
|
S75765374
|
|
Vijay Prasad
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/713
(LESLIGANJ)
|
3405004000NRG23Z210820220540139
|
22/08/2022
|
Moriyam Bibi
|
3405004WL031792
|
Moriyam Bibi
|
00415
|
SBIN0003550
|
54
|
54
|
Processed
|
22/08/2022
|
|
S75765374
|
|
Moriyam Bibi
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/720
(LESLIGANJ)
|
3405004000NRG23Z180820220527020
|
22/08/2022
|
BHOLA SAW
|
3405004WL030866
|
BHOLA SAW
|
00415
|
SBIN0003550
|
378
|
378
|
Processed
|
22/08/2022
|
|
S75765374
|
|
BHOLA SAW
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/732
(LESLIGANJ)
|
3405004000NRG23Z180820220527021
|
22/08/2022
|
BINA DEVI
|
3405004WL030866
|
BINA DEVI
|
00415
|
SBIN0003550
|
378
|
378
|
Processed
|
22/08/2022
|
|
S75765374
|
|
BINA DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/746
(LESLIGANJ)
|
3405004000NRG23Z180820220527022
|
22/08/2022
|
SHRIKANT RAM
|
3405004WL030866
|
SHRIKANT RAM
|
00415
|
SBIN0003550
|
378
|
378
|
Processed
|
22/08/2022
|
|
S75765374
|
|
SHRIKANT RAM
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/761
(LESLIGANJ)
|
3405004000NRG23Z180820220527032
|
22/08/2022
|
SUNIL KUMAR
|
3405004WL030867
|
SUNIL KUMAR
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
22/08/2022
|
|
S75765374
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|