|
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-05-004-016-005/96
(DABARA)
|
3405004000NRG23250720220394223
|
25/07/2022
|
Rina Devi
|
3405004WL022473
|
Rina Devi
|
00048
|
BKID0005898
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731171
|
|
Rina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-016-005/96
(DABARA)
|
3405004000NRG23250720220394222
|
25/07/2022
|
Babulal bhuiyan
|
3405004WL022473
|
Babulal bhuiyan
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731172
|
|
MR GOLU KUMAR
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/320
(DABARA)
|
3405004000NRG23250720220394191
|
25/07/2022
|
GEETA DEVI
|
3405004WL022471
|
GEETA DEVI
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731173
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-016-001/27
(DABARA)
|
3405004000NRG23250720220394189
|
25/07/2022
|
Ganesh Singh
|
3405004WL022471
|
Ganesh Singh
|
00415
|
SBIN0006063
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731176
|
|
MR GANESH SINGH
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-016-001/56
(DABARA)
|
3405004000NRG23250720220394190
|
25/07/2022
|
JILEBA DEVI
|
3405004WL022471
|
JILEBA DEVI
|
00415
|
SBIN0006063
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731174
|
|
MRS JILEVA DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/146
(DABARA)
|
3405004000NRG23250720220394208
|
25/07/2022
|
Kapil Dev Singh
|
3405004WL022472
|
Kapil Dev Singh
|
00415
|
SBIN0006063
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731175
|
|
MR KAPILDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-016-002/103
(DABARA)
|
3405004000NRG23250720220394203
|
25/07/2022
|
Jhulani Devi
|
3405004WL022472
|
Jhulani Devi
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731178
|
|
MRS JHULNI DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-016-002/103
(DABARA)
|
3405004000NRG23250720220394202
|
25/07/2022
|
Sunil Mistry
|
3405004WL022472
|
Sunil Mistry
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731179
|
|
MR SUNIL MISTRI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-016-002/121
(DABARA)
|
3405004000NRG23250720220394204
|
25/07/2022
|
Rita Devi
|
3405004WL022472
|
Rita Devi
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731184
|
|
MRS RITA DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-016-002/121
(DABARA)
|
3405004000NRG23250720220394205
|
25/07/2022
|
Santosh Kumar singh
|
3405004WL022472
|
Santosh Kumar singh
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731177
|
|
MR SANTOSH KUMAR SINGH
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/146
(DABARA)
|
3405004000NRG23250720220394209
|
25/07/2022
|
Munita Devi
|
3405004WL022472
|
Munita Devi
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731180
|
|
MISS MUNITA DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/168
(DABARA)
|
3405004000NRG23250720220394224
|
25/07/2022
|
Munu Uranv
|
3405004WL022473
|
Munu Uranv
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731181
|
|
MRS SAKINTA DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/527
(DABARA)
|
3405004000NRG23250720220394225
|
25/07/2022
|
Mithun Kumar Ravi
|
3405004WL022473
|
Mithun Kumar Ravi
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731183
|
|
MR MITHUN KUMAR RAVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/527
(DABARA)
|
3405004000NRG23250720220394226
|
25/07/2022
|
Rinku Devi
|
3405004WL022473
|
Rinku Devi
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731185
|
|
MRS RINKU DEVI
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/614
(DABARA)
|
3405004000NRG23250720220394227
|
25/07/2022
|
Malti Devi
|
3405004WL022473
|
Malti Devi
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731182
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/350
(DABARA)
|
3405004000NRG23250720220394192
|
25/07/2022
|
BABAL SINGH
|
3405004WL022471
|
BABAL SINGH
|
00415
|
SBIN0009495
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731186
|
|
MR BABAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/30
(DABARA)
|
3405004000NRG23250720220394194
|
25/07/2022
|
Premchand Mahto
|
3405004WL022471
|
Premchand Mahto
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731187
|
|
Premchand Mahto
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/635
(DABARA)
|
3405004000NRG23250720220394228
|
25/07/2022
|
PINTU MOCHI
|
3405004WL022473
|
PINTU MOCHI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
28/07/2022
|
|
3385731188
|
|
PINTU MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|