|
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-05-004-004-001/1245
(DARUDIH)
|
3405004000NRG23Z090920220615226
|
11/09/2022
|
ALOK KUMAR
|
3405004WL036944
|
ALOK KUMAR
|
00048
|
BKID0005898
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
ALOK KUMAR
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1114
(DARUDIH)
|
3405004000NRG23Z100920220619803
|
11/09/2022
|
DHEERAJ KUMAR
|
3405004WL037294
|
DHEERAJ KUMAR
|
00048
|
BKID0005898
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
DHEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1062
(DARUDIH)
|
3405004000NRG23Z100920220619799
|
11/09/2022
|
Ashish Upadhyay
|
3405004WL037294
|
Ashish Upadhyay
|
00152
|
HDFC0002687
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Ashish Upadhyay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1221
(DARUDIH)
|
3405004000NRG23Z090920220615225
|
11/09/2022
|
MADAN KUMAR RAM
|
3405004WL036944
|
MADAN KUMAR RAM
|
00165
|
IBKL0001258
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
MADAN KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1117
(DARUDIH)
|
3405004000NRG23Z100920220619805
|
11/09/2022
|
SEEMA DEVI
|
3405004WL037294
|
SEEMA DEVI
|
00165
|
IBKL0001660
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
SEEMA DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1134
(DARUDIH)
|
3405004000NRG23Z100920220619810
|
11/09/2022
|
MISSSONALI KUMARI
|
3405004WL037294
|
MISSSONALI KUMARI
|
00165
|
IBKL0001660
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
MISSSONALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1074
(DARUDIH)
|
3405004000NRG23Z100920220619802
|
11/09/2022
|
Rohit kumar
|
3405004WL037294
|
Rohit kumar
|
00168
|
ICIC0000737
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Rohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/205
(DARUDIH)
|
3405004000NRG23Z090920220615229
|
11/09/2022
|
lalita devi
|
3405004WL036944
|
lalita devi
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
lalita devi
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1036
(DARUDIH)
|
3405004000NRG23Z100920220619796
|
11/09/2022
|
Shobha devi
|
3405004WL037294
|
Shobha devi
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Shobha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1060
(DARUDIH)
|
3405004000NRG23Z100920220619798
|
11/09/2022
|
Surya prakash kumar
|
3405004WL037294
|
Surya prakash kumar
|
00415
|
SBIN0003147
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Surya prakash kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1138
(DARUDIH)
|
3405004000NRG23Z090920220615222
|
11/09/2022
|
Sahodari kuwar
|
3405004WL036944
|
Sahodari kuwar
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Sahodari kuwar
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1152
(DARUDIH)
|
3405004000NRG23Z090920220615223
|
11/09/2022
|
BINDU DEVI
|
3405004WL036944
|
BINDU DEVI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
BINDU DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/159-A
(DARUDIH)
|
3405004000NRG23Z090920220615228
|
11/09/2022
|
Basanti devi
|
3405004WL036944
|
Basanti devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Basanti devi
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/346
(DARUDIH)
|
3405004000NRG23Z090920220615230
|
11/09/2022
|
NAGENDRA RAM
|
3405004WL036944
|
NAGENDRA RAM
|
00415
|
SBIN0003550
|
108
|
108
|
Processed
|
12/09/2022
|
|
S97441326
|
|
NAGENDRA RAM
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/346
(DARUDIH)
|
3405004000NRG23Z090920220615231
|
11/09/2022
|
NIRAWATI DEVI
|
3405004WL036944
|
NIRAWATI DEVI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
NIRAWATI DEVI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/352-A
(DARUDIH)
|
3405004000NRG23Z090920220615232
|
11/09/2022
|
MUNESHWAR RAM
|
3405004WL036944
|
MUNESHWAR RAM
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
MUNESHWAR RAM
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/356
(DARUDIH)
|
3405004000NRG23Z090920220615233
|
11/09/2022
|
durgawati devi
|
3405004WL036944
|
durgawati devi
|
00415
|
SBIN0003550
|
108
|
108
|
Processed
|
12/09/2022
|
|
S97441412
|
|
durgawati devi
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/110
(DARUDIH)
|
3405004000NRG23Z080920220609928
|
11/09/2022
|
MADAN MAHTO
|
3405004WL036625
|
MADAN MAHTO
|
00415
|
SBIN0003550
|
81
|
81
|
Processed
|
12/09/2022
|
|
S97441412
|
|
MADAN MAHTO
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/500
(DARUDIH)
|
3405004000NRG23Z080920220609929
|
11/09/2022
|
Sanoj Singh
|
3405004WL036625
|
Sanoj Singh
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Sanoj Singh
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/973
(DARUDIH)
|
3405004004NRG23Z090920220611918
|
11/09/2022
|
PAWAN KUMAR RAM
|
3405004004WL036744
|
PAWAN KUMAR RAM
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
PAWAN KUMAR RAM
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1012
(DARUDIH)
|
3405004000NRG23Z100920220619792
|
11/09/2022
|
Sujata kumari
|
3405004WL037294
|
Sujata kumari
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Sujata kumari
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1017
(DARUDIH)
|
3405004000NRG23Z100920220619793
|
11/09/2022
|
Dipak kumar
|
3405004WL037294
|
Dipak kumar
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Dipak kumar
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1034
(DARUDIH)
|
3405004000NRG23Z100920220619794
|
11/09/2022
|
Rina devi
|
3405004WL037294
|
Rina devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Rina devi
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1035
(DARUDIH)
|
3405004000NRG23Z100920220619795
|
11/09/2022
|
Nayan kumar
|
3405004WL037294
|
Nayan kumar
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Nayan kumar
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1070
(DARUDIH)
|
3405004000NRG23Z100920220619800
|
11/09/2022
|
Niwas kumar verma
|
3405004WL037294
|
Niwas kumar verma
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Niwas kumar verma
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1073
(DARUDIH)
|
3405004000NRG23Z100920220619801
|
11/09/2022
|
Mohit kumar
|
3405004WL037294
|
Mohit kumar
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Mohit kumar
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1123
(DARUDIH)
|
3405004000NRG23Z100920220619806
|
11/09/2022
|
SHESHMANI RAM
|
3405004WL037294
|
SHESHMANI RAM
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
SHESHMANI RAM
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1125
(DARUDIH)
|
3405004000NRG23Z100920220619808
|
11/09/2022
|
NITISH KUMAR
|
3405004WL037294
|
NITISH KUMAR
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
NITISH KUMAR
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1128
(DARUDIH)
|
3405004000NRG23Z100920220619809
|
11/09/2022
|
SUMANT KUMAR UPADHYAY
|
3405004WL037294
|
SUMANT KUMAR UPADHYAY
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
SUMANT KUMAR UPADHYAY
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/197
(DARUDIH)
|
3405004000NRG23Z100920220619812
|
11/09/2022
|
Bedwanti Devi
|
3405004WL037294
|
Bedwanti Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Bedwanti Devi
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/197
(DARUDIH)
|
3405004000NRG23Z100920220619811
|
11/09/2022
|
Kuldeep Updhayay
|
3405004WL037294
|
Kuldeep Updhayay
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Kuldeep Updhayay
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/263
(DARUDIH)
|
3405004000NRG23Z100920220619813
|
11/09/2022
|
sushila kunwar
|
3405004WL037294
|
sushila kunwar
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
sushila kunwar
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/843
(DARUDIH)
|
3405004000NRG23Z100920220619814
|
11/09/2022
|
kavita devi
|
3405004WL037294
|
kavita devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
kavita devi
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/893
(DARUDIH)
|
3405004000NRG23Z100920220619815
|
11/09/2022
|
Anita devi
|
3405004WL037294
|
Anita devi
|
00415
|
SBIN0003550
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Anita devi
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1005
(DARUDIH)
|
3405004000NRG23Z090920220615234
|
11/09/2022
|
Gopal paswan
|
3405004WL036944
|
Gopal paswan
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Gopal paswan
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1005
(DARUDIH)
|
3405004000NRG23Z090920220615235
|
11/09/2022
|
Paro devi
|
3405004WL036944
|
Paro devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Paro devi
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1108
(DARUDIH)
|
3405004000NRG23Z090920220615236
|
11/09/2022
|
KAJAL DEVI
|
3405004WL036944
|
KAJAL DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
KAJAL DEVI
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1111
(DARUDIH)
|
3405004000NRG23Z090920220615237
|
11/09/2022
|
MUKESH KUMAR
|
3405004WL036944
|
MUKESH KUMAR
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
MUKESH KUMAR
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1125
(DARUDIH)
|
3405004000NRG23Z090920220615239
|
11/09/2022
|
HIRAMAN PASWAN
|
3405004WL036944
|
HIRAMAN PASWAN
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
HIRAMAN PASWAN
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1135
(DARUDIH)
|
3405004000NRG23Z090920220615240
|
11/09/2022
|
MINA DEVI
|
3405004WL036944
|
MINA DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
MINA DEVI
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1138
(DARUDIH)
|
3405004000NRG23Z090920220615241
|
11/09/2022
|
SURYADEV PASWAN
|
3405004WL036944
|
SURYADEV PASWAN
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SURYADEV PASWAN
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/5
(DARUDIH)
|
3405004000NRG23Z090920220615244
|
11/09/2022
|
Niranjan Kumar
|
3405004WL036944
|
Niranjan Kumar
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Niranjan Kumar
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/833
(SANGBAR)
|
3405004004NRG23Z090920220611919
|
11/09/2022
|
BALWANT RAM
|
3405004004WL036744
|
BALWANT RAM
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
BALWANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/159-A
(DARUDIH)
|
3405004000NRG23Z090920220615227
|
11/09/2022
|
SANJAY KUMAR MEHTA
|
3405004WL036944
|
SANJAY KUMAR MEHTA
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SANJAY KUMAR MEHTA
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1116
(DARUDIH)
|
3405004000NRG23Z100920220619804
|
11/09/2022
|
SHOBHA DEVI
|
3405004WL037294
|
SHOBHA DEVI
|
00415
|
SBIN0009223
|
54
|
54
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SHOBHA DEVI
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1124
(DARUDIH)
|
3405004000NRG23Z100920220619807
|
11/09/2022
|
SUNITA DEVI
|
3405004WL037294
|
SUNITA DEVI
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/199-A
(DARUDIH)
|
3405004000NRG23Z100920220616633
|
11/09/2022
|
Balram Mahto
|
3405004WL037071
|
Balram Mahto
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Balram Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1023
(DARUDIH)
|
3405004000NRG23Z080920220609927
|
11/09/2022
|
Sachidanand Virottam
|
3405004WL036625
|
Sachidanand Virottam
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Sachidanand Virottam
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/350
(DARUDIH)
|
3405004000NRG23Z100920220618097
|
11/09/2022
|
Mr. BAKHORA RAM
|
3405004WL037195
|
Mr. BAKHORA RAM
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Mr. BAKHORA RAM
|
()
|
|
50
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1124
(DARUDIH)
|
3405004000NRG23Z090920220615238
|
11/09/2022
|
AKHILESH KUMAR
|
3405004WL036944
|
AKHILESH KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
AKHILESH KUMAR
|
()
|
|
51
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/756
(DARUDIH)
|
3405004000NRG23Z090920220615245
|
11/09/2022
|
TETRI DEVI
|
3405004WL036944
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
12/09/2022
|
|
S97441326
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|