|
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-05-004-006-002/466
(LESLIGANJ)
|
3405004000NRG23Z070920220604305
|
07/09/2022
|
FULKUMARI DEVI
|
3405004WL036218
|
FULKUMARI DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
19/09/2022
|
|
S6141028
|
|
FULKUMARI DEVI
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/30
(LESLIGANJ)
|
3405004000NRG23Z070920220604520
|
07/09/2022
|
Gaya Prasad Soni
|
3405004WL036235
|
Gaya Prasad Soni
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Gaya Prasad Soni
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/681
(LESLIGANJ)
|
3405004000NRG23Z070920220604306
|
07/09/2022
|
Teto Devi
|
3405004WL036218
|
Teto Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Teto Devi
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/683
(LESLIGANJ)
|
3405004000NRG23Z070920220604307
|
07/09/2022
|
Ajay Prajapati
|
3405004WL036218
|
Ajay Prajapati
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Ajay Prajapati
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/686
(LESLIGANJ)
|
3405004000NRG23Z070920220604521
|
07/09/2022
|
Raju Ram
|
3405004WL036235
|
Raju Ram
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Raju Ram
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/688
(LESLIGANJ)
|
3405004000NRG23Z070920220604522
|
07/09/2022
|
Rakesh Raushan
|
3405004WL036235
|
Rakesh Raushan
|
00415
|
SBIN0003550
|
27
|
27
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Rakesh Raushan
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/689
(LESLIGANJ)
|
3405004000NRG23Z070920220604308
|
07/09/2022
|
Birbal Mistri
|
3405004WL036218
|
Birbal Mistri
|
00415
|
SBIN0003550
|
297
|
297
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Birbal Mistri
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/694
(LESLIGANJ)
|
3405004000NRG23Z070920220604523
|
07/09/2022
|
Vijay Prasad
|
3405004WL036235
|
Vijay Prasad
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Vijay Prasad
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/756
(LESLIGANJ)
|
3405004000NRG23Z070920220604530
|
07/09/2022
|
Mr. SARYU PRASAD SONI
|
3405004WL036236
|
Mr. SARYU PRASAD SONI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Mr. SARYU PRASAD SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/711
(LESLIGANJ)
|
3405004000NRG23Z070920220604529
|
07/09/2022
|
Mr. RAMESH PRASAD SONI
|
3405004WL036236
|
Mr. RAMESH PRASAD SONI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Mr. RAMESH PRASAD SONI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/711
(LESLIGANJ)
|
3405004000NRG23Z070920220604528
|
07/09/2022
|
Mrs. SUNITA DEVI
|
3405004WL036236
|
Mrs. SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Mrs. SUNITA DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/756
(LESLIGANJ)
|
3405004000NRG23Z070920220604531
|
07/09/2022
|
Ms. SHARDA DEVI
|
3405004WL036236
|
Ms. SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Ms. SHARDA DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/759
(LESLIGANJ)
|
3405004000NRG23Z070920220604309
|
07/09/2022
|
Mrs. BEBI DEVI
|
3405004WL036218
|
Mrs. BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
19/09/2022
|
|
S6141028
|
|
Mrs. BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4293
|
4293
|
|
|
|
|
|
|
|