|
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-05-004-011-006/411
(NAUDIHA)
|
3405004000NRG23140820220511574
|
15/08/2022
|
RANJIT KUMAR MEHTA
|
3405004WL029747
|
RANJIT KUMAR MEHTA
|
00415
|
SBIN0001221
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980841
|
|
MR RANJIT KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/164
(NAUDIHA)
|
3405004000NRG23140820220511843
|
15/08/2022
|
SANDIP KUMAR
|
3405004WL029761
|
SANDIP KUMAR
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980849
|
|
MR SANDIP KUMAR
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/173
(NAUDIHA)
|
3405004000NRG23140820220511844
|
15/08/2022
|
SARDA DEVI
|
3405004WL029761
|
SARDA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980861
|
|
MRS SARDA DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/116
(NAUDIHA)
|
3405004000NRG23140820220512003
|
15/08/2022
|
Satyanarayan Prasad
|
3405004WL029766
|
Satyanarayan Prasad
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980845
|
|
MR SATYA NARAYAN PRASAD
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/50
(NAUDIHA)
|
3405004000NRG23150820220514236
|
15/08/2022
|
RAJANTI DEVI
|
3405004WL029927
|
RAJANTI DEVI
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
31/08/2022
|
|
4314980867
|
|
MRS RAJANTI DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/6
(NAUDIHA)
|
3405004000NRG23140820220511828
|
15/08/2022
|
LALITA DEVI
|
3405004WL029760
|
LALITA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980844
|
|
MRS LALITA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/63
(NAUDIHA)
|
3405004000NRG23150820220514237
|
15/08/2022
|
SANGITA DEVI
|
3405004WL029927
|
SANGITA DEVI
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
31/08/2022
|
|
4314980851
|
|
MRS SANGITA DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/69
(NAUDIHA)
|
3405004000NRG23150820220514238
|
15/08/2022
|
Vinay Kumar Paswan
|
3405004WL029927
|
Vinay Kumar Paswan
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
31/08/2022
|
|
4314980868
|
|
MR VINAY KUMAR PASWAN
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/180
(NAUDIHA)
|
3405004000NRG23140820220511845
|
15/08/2022
|
SAIDA BIBI
|
3405004WL029761
|
SAIDA BIBI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980862
|
|
MRS SAIDA BIBI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/44
(NAUDIHA)
|
3405004000NRG23140820220511571
|
15/08/2022
|
Sikandar kumar Paswan
|
3405004WL029747
|
Sikandar kumar Paswan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980854
|
|
MR SIKENDRA KUMAR PASWAN
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/55
(NAUDIHA)
|
3405004000NRG23140820220511572
|
15/08/2022
|
Ruda Devi
|
3405004WL029747
|
Ruda Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980856
|
|
MRS RUDA DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/75
(NAUDIHA)
|
3405004000NRG23140820220511830
|
15/08/2022
|
KHATIBA BIBI
|
3405004WL029760
|
KHATIBA BIBI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980869
|
|
MRS KHATIBA BIBI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/184
(NAUDIHA)
|
3405004000NRG23140820220511588
|
15/08/2022
|
Mokhtar Muslim
|
3405004WL029748
|
Mokhtar Muslim
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980855
|
|
MR MOKTAR MUSLAIM
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/184
(NAUDIHA)
|
3405004000NRG23140820220511589
|
15/08/2022
|
Rajiya Bibi
|
3405004WL029748
|
Rajiya Bibi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980858
|
|
MRS RAJIYA BIBI
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/231
(NAUDIHA)
|
3405004000NRG23140820220511590
|
15/08/2022
|
Rajbuna Bibi
|
3405004WL029748
|
Rajbuna Bibi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980863
|
|
MRS RAJBUNA BIBI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/235
(NAUDIHA)
|
3405004000NRG23140820220511591
|
15/08/2022
|
Runi Devi
|
3405004WL029748
|
Runi Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980864
|
|
MRS RUNI DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/263
(NAUDIHA)
|
3405004000NRG23140820220511831
|
15/08/2022
|
BINDU DEVI
|
3405004WL029760
|
BINDU DEVI
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314980859
|
|
MRS BINDU DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/356
(NAUDIHA)
|
3405004000NRG23140820220511573
|
15/08/2022
|
CHANO DEVI
|
3405004WL029747
|
CHANO DEVI
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314980847
|
|
CHANO DEVI
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/36
(NAUDIHA)
|
3405004000NRG23150820220514241
|
15/08/2022
|
SAVINTI DEVI
|
3405004WL029927
|
SAVINTI DEVI
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
31/08/2022
|
|
4314980860
|
|
DR SAVINTI DEVI
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/425
(NAUDIHA)
|
3405004000NRG23140820220511846
|
15/08/2022
|
NAGENDRA MAHTO
|
3405004WL029761
|
NAGENDRA MAHTO
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980843
|
|
MR NAGENDRA MEHTA
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/425
(NAUDIHA)
|
3405004000NRG23140820220511847
|
15/08/2022
|
RITA DEVI
|
3405004WL029761
|
RITA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980870
|
|
MRS RITA DEVI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/85
(NAUDIHA)
|
3405004000NRG23140820220511576
|
15/08/2022
|
PRATIMA KUMARI
|
3405004WL029747
|
PRATIMA KUMARI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980846
|
|
MRS PRATIMA KUMARI
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/10
(NAUDIHA)
|
3405004000NRG23140820220511848
|
15/08/2022
|
Rajkumar Chaudhary
|
3405004WL029761
|
Rajkumar Chaudhary
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980842
|
|
MR RAJKUMAR CHOUDHARY
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/30
(NAUDIHA)
|
3405004000NRG23140820220511850
|
15/08/2022
|
Preman Devi
|
3405004WL029761
|
Preman Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980865
|
|
MRS PREMNI DEVI
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/30
(NAUDIHA)
|
3405004000NRG23140820220511849
|
15/08/2022
|
Ramdas Mahto
|
3405004WL029761
|
Ramdas Mahto
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980850
|
|
MR RAMDAS PRAJAPATI
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/8
(NAUDIHA)
|
3405004000NRG23140820220511851
|
15/08/2022
|
Chandreshwar Choudhari
|
3405004WL029761
|
Chandreshwar Choudhari
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980848
|
|
MR CHANDRESHWAR CHOUDHARI
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/8
(NAUDIHA)
|
3405004000NRG23140820220511852
|
15/08/2022
|
URMILA DEVI
|
3405004WL029761
|
URMILA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980857
|
|
MRS URMILA DEVI
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/38
(NAUDIHA)
|
3405004000NRG23140820220511577
|
15/08/2022
|
SURENDRA MALI
|
3405004WL029747
|
SURENDRA MALI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980871
|
|
MR SURENDRA MALI
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/57
(NAUDIHA)
|
3405004000NRG23150820220514249
|
15/08/2022
|
Laxmi Prasad
|
3405004WL029928
|
Laxmi Prasad
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314980853
|
|
MR LAKSHMI PRSAD
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/57
(NAUDIHA)
|
3405004000NRG23150820220514250
|
15/08/2022
|
SARASWATI DEVI
|
3405004WL029928
|
SARASWATI DEVI
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314980866
|
|
MRS SARSHWATI DEVI
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/83
(NAUDIHA)
|
3405004000NRG23140820220511833
|
15/08/2022
|
GUPTESHWAR SAW
|
3405004WL029760
|
GUPTESHWAR SAW
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980852
|
|
MR GUPTESHWAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85050
|
85050
|
|
|
|
|
|
|
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/155
(NAUDIHA)
|
3405004000NRG23140820220511587
|
15/08/2022
|
SUNITA DEVI
|
3405004WL029748
|
SUNITA DEVI
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314980872
|
|
MRS SUNITA DEVI
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/337
(NAUDIHA)
|
3405004000NRG23140820220511569
|
15/08/2022
|
AJIM MIYA
|
3405004WL029747
|
AJIM MIYA
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980873
|
|
MR AJIM MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/22
(NAUDIHA)
|
3405004000NRG23150820220514235
|
15/08/2022
|
Sarita Devi
|
3405004WL029927
|
Sarita Devi
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
31/08/2022
|
|
4314980875
|
|
Sarita Devi
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/93
(NAUDIHA)
|
3405004000NRG23140820220512005
|
15/08/2022
|
Mr NANDLAL PRASAD
|
3405004WL029766
|
Mr NANDLAL PRASAD
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980874
|
|
Mr NANDLAL PRASAD
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/93
(NAUDIHA)
|
3405004000NRG23140820220512006
|
15/08/2022
|
Mrs DHARAM SHILA DEVI
|
3405004WL029766
|
Mrs DHARAM SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980878
|
|
Mrs DHARAM SHILA DEVI
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/337
(NAUDIHA)
|
3405004000NRG23140820220511570
|
15/08/2022
|
NASIBA BIBI
|
3405004WL029747
|
NASIBA BIBI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980877
|
|
NASIBA BIBI
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/424
(NAUDIHA)
|
3405004000NRG23140820220512007
|
15/08/2022
|
Mrs. SHIV KUMARI DEVI
|
3405004WL029766
|
Mrs. SHIV KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314980876
|
|
Mrs. SHIV KUMARI DEVI
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/397
(NAUDIHA)
|
3405004000NRG23140820220511832
|
15/08/2022
|
SURATI DEVI
|
3405004WL029760
|
SURATI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314980879
|
|
SURATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|