|
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-05-004-007-004/243
(KURAIN PATARA)
|
3405004000NRG23140920220634339
|
18/09/2022
|
Neera Kumari
|
3405004WL038330
|
Neera Kumari
|
00089
|
CBIN0281031
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393405
|
|
Neera Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-001/411
(KURAIN PATARA)
|
3405004000NRG23130920220629446
|
18/09/2022
|
Rekha Devi
|
3405004WL038028
|
Rekha Devi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393407
|
|
MS REKHA DEVI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/386
(KURAIN PATARA)
|
3405004000NRG23130920220629436
|
18/09/2022
|
Rakiba Bibi
|
3405004WL038027
|
Rakiba Bibi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393406
|
|
MRS RAKIBA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-007-001/28
(KURAIN PATARA)
|
3405004000NRG23130920220629433
|
18/09/2022
|
Ramji Bhuiyan
|
3405004WL038027
|
Ramji Bhuiyan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393412
|
|
MR RAMA BHUIYAN
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-007-001/32
(KURAIN PATARA)
|
3405004000NRG23140920220634335
|
18/09/2022
|
CHARIT RAM
|
3405004WL038330
|
CHARIT RAM
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393424
|
|
MR CHARIT RAM
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/85
(KURAIN PATARA)
|
3405004000NRG23150920220640034
|
18/09/2022
|
Rita Devi
|
3405004WL038777
|
Rita Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393417
|
|
MRS RITA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/305
(KURAIN PATARA)
|
3405004000NRG23130920220629434
|
18/09/2022
|
Mango Devi
|
3405004WL038027
|
Mango Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393421
|
|
MRS MANGO DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/386
(KURAIN PATARA)
|
3405004000NRG23130920220629435
|
18/09/2022
|
Taslim Ansari
|
3405004WL038027
|
Taslim Ansari
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393422
|
|
MR TASLIM ANSARI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/470
(KURAIN PATARA)
|
3405004000NRG23130920220629448
|
18/09/2022
|
Gautam Kumar
|
3405004WL038028
|
Gautam Kumar
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393410
|
|
MR GOUTAM TIWARI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/562
(KURAIN PATARA)
|
3405004000NRG23150920220640035
|
18/09/2022
|
GYANTI KUNWAR
|
3405004WL038777
|
GYANTI KUNWAR
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393408
|
|
MRS GYANTI KUNWAR
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/109
(KURAIN PATARA)
|
3405004000NRG23130920220629449
|
18/09/2022
|
Akhilesh Kr. Sao
|
3405004WL038028
|
Akhilesh Kr. Sao
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393411
|
|
MR AKHILESH SAV
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/179
(KURAIN PATARA)
|
3405004000NRG23130920220629412
|
18/09/2022
|
AMRAWATI DEVI
|
3405004WL038024
|
AMRAWATI DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393423
|
|
MR AMRAWATI DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/227
(KURAIN PATARA)
|
3405004000NRG23140920220634336
|
18/09/2022
|
Naresh Uranw
|
3405004WL038330
|
Naresh Uranw
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393420
|
|
MR NARESH URANW
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/24
(KURAIN PATARA)
|
3405004000NRG23140920220634337
|
18/09/2022
|
Ramawtar Uron
|
3405004WL038330
|
Ramawtar Uron
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393416
|
|
MR RAMAWATAR URAW
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/359
(KURAIN PATARA)
|
3405004000NRG23130920220629414
|
18/09/2022
|
Lalita Devi
|
3405004WL038024
|
Lalita Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393415
|
|
MRS LALITA DEVI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/369
(KURAIN PATARA)
|
3405004000NRG23130920220629450
|
18/09/2022
|
Amin Bhuiyan
|
3405004WL038028
|
Amin Bhuiyan
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
21/09/2022
|
|
4878393409
|
|
MR AMIN BHUIYAN
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/380
(KURAIN PATARA)
|
3405004000NRG23130920220629415
|
18/09/2022
|
Vimla Devi
|
3405004WL038024
|
Vimla Devi
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
21/09/2022
|
|
4878393413
|
|
MRS BIMLA DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/414
(KURAIN PATARA)
|
3405004000NRG23130920220629438
|
18/09/2022
|
SANGITA DEVI
|
3405004WL038027
|
SANGITA DEVI
|
00415
|
SBIN0003550
|
420
|
420
|
Processed
|
21/09/2022
|
|
4878393414
|
|
MRS SANGEETA DEVI
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/544
(KURAIN PATARA)
|
3405004000NRG23130920220629418
|
18/09/2022
|
ARTI KUMARI
|
3405004WL038024
|
ARTI KUMARI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393419
|
|
MRS ARTI KUMARI
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/544
(KURAIN PATARA)
|
3405004000NRG23130920220629417
|
18/09/2022
|
Shailesh Kumar
|
3405004WL038024
|
Shailesh Kumar
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393425
|
|
MR SHAILESH KUMAR
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/88
(KURAIN PATARA)
|
3405004000NRG23140920220634342
|
18/09/2022
|
Sukho Devi
|
3405004WL038330
|
Sukho Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393418
|
|
MRS SUKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/127
(KURAIN PATARA)
|
3405004000NRG23130920220629411
|
18/09/2022
|
Sabita Devi
|
3405004WL038024
|
Sabita Devi
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393426
|
|
Sabita Devi
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/323
(KURAIN PATARA)
|
3405004000NRG23140920220634926
|
18/09/2022
|
ISLAM MIYAN
|
3405004WL038381
|
ISLAM MIYAN
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393430
|
|
ISLAM MIYAN
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/24
(KURAIN PATARA)
|
3405004000NRG23140920220634338
|
18/09/2022
|
SHILA DEVI
|
3405004WL038330
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393427
|
|
SHILA DEVI
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/359
(KURAIN PATARA)
|
3405004000NRG23130920220629413
|
18/09/2022
|
Bhikhu Ram
|
3405004WL038024
|
Bhikhu Ram
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393429
|
|
Bhikhu Ram
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/414
(KURAIN PATARA)
|
3405004000NRG23130920220629437
|
18/09/2022
|
Birendra Bhuyan
|
3405004WL038027
|
Birendra Bhuyan
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
21/09/2022
|
|
4878393428
|
|
Birendra Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/430
(KURAIN PATARA)
|
3405004000NRG23130920220629416
|
18/09/2022
|
Koshila Devi
|
3405004WL038024
|
Koshila Devi
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
21/09/2022
|
|
4878393404
|
|
Koshila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|