|
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-05-004-013-004/108
(PIPRA KHURD)
|
3405004000NRG23Z241120220997498
|
24/11/2022
|
Lalita Devi
|
3405004WL059916
|
Lalita Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-001/13
(PIPRA KHURD)
|
3405004000NRG23Z241120220997494
|
24/11/2022
|
Chanarik Paswan
|
3405004WL059916
|
Chanarik Paswan
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Chanarik Paswan
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-001/13
(PIPRA KHURD)
|
3405004000NRG23Z241120220997495
|
24/11/2022
|
Saraswati Devi
|
3405004WL059916
|
Saraswati Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Saraswati Devi
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-001/36
(PIPRA KHURD)
|
3405004000NRG23Z241120220997496
|
24/11/2022
|
Jitendra Kumar Paswan
|
3405004WL059916
|
Jitendra Kumar Paswan
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Jitendra Kumar Paswan
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-013-001/65
(PIPRA KHURD)
|
3405004000NRG23Z241120220997497
|
24/11/2022
|
Binay manjhi
|
3405004WL059916
|
Binay manjhi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Binay manjhi
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/209
(PIPRA KHURD)
|
3405004000NRG23Z241120220997499
|
24/11/2022
|
Vimala Devi
|
3405004WL059916
|
Vimala Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Vimala Devi
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/237
(PIPRA KHURD)
|
3405004000NRG23Z241120220997500
|
24/11/2022
|
Amandeep Paswan
|
3405004WL059916
|
Amandeep Paswan
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Amandeep Paswan
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/237
(PIPRA KHURD)
|
3405004000NRG23Z241120220997501
|
24/11/2022
|
Shakuntala Devi
|
3405004WL059916
|
Shakuntala Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Shakuntala Devi
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/125
(PIPRA KHURD)
|
3405004000NRG23Z241120220997502
|
24/11/2022
|
Rina devi
|
3405004WL059916
|
Rina devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Rina devi
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/179
(PIPRA KHURD)
|
3405004000NRG23Z241120220997503
|
24/11/2022
|
Kamlesh Kumar saw
|
3405004WL059916
|
Kamlesh Kumar saw
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Kamlesh Kumar saw
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/181
(PIPRA KHURD)
|
3405004000NRG23Z241120220997505
|
24/11/2022
|
Anar devi
|
3405004WL059916
|
Anar devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Anar devi
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/70
(PIPRA KHURD)
|
3405004000NRG23Z241120220997509
|
24/11/2022
|
Ram prabesh mahto
|
3405004WL059916
|
Ram prabesh mahto
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Ram prabesh mahto
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/375
(PIPRA KHURD)
|
3405004000NRG23Z241120220997512
|
24/11/2022
|
Budhan Mahto
|
3405004WL059916
|
Budhan Mahto
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Budhan Mahto
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/9
(PIPRA KHURD)
|
3405004000NRG23Z241120220997514
|
24/11/2022
|
Savitri Devi
|
3405004WL059916
|
Savitri Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Savitri Devi
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/9
(PIPRA KHURD)
|
3405004000NRG23Z241120220997515
|
24/11/2022
|
Savitri devi
|
3405004WL059916
|
Savitri devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/132
(PIPRA KHURD)
|
3405004000NRG23Z241120220997511
|
24/11/2022
|
Sumitra devi
|
3405004WL059916
|
Sumitra devi
|
00415
|
SBIN0011815
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/180
(PIPRA KHURD)
|
3405004000NRG23Z241120220997504
|
24/11/2022
|
Kusum devi
|
3405004WL059916
|
Kusum devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Kusum devi
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/23
(PIPRA KHURD)
|
3405004000NRG23Z241120220997506
|
24/11/2022
|
Birendra sahu
|
3405004WL059916
|
Birendra sahu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Birendra sahu
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/49
(PIPRA KHURD)
|
3405004000NRG23Z241120220997508
|
24/11/2022
|
Mandeep Ram
|
3405004WL059916
|
Mandeep Ram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3476433
|
|
Mandeep Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|