|
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-05-004-004-002/54
(DARUDIH)
|
3405004000NRG23160720220354083
|
16/07/2022
|
JITU RAM
|
3405004WL019865
|
JITU RAM
|
00048
|
BKID0005898
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716793
|
|
JITU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1185
(DARUDIH)
|
3405004000NRG23160720220353899
|
16/07/2022
|
Gautam raj
|
3405004WL019856
|
Gautam raj
|
00078
|
CNRB0003906
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304716794
|
|
Gautam raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1484
(DARUDIH)
|
3405004000NRG23160720220353903
|
16/07/2022
|
SANTOSH KUMAR
|
3405004WL019856
|
SANTOSH KUMAR
|
00168
|
ICIC0000737
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304716795
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1149
(DARUDIH)
|
3405004000NRG23160720220353896
|
16/07/2022
|
ajanti devi
|
3405004WL019856
|
ajanti devi
|
00415
|
SBIN0003550
|
3360
|
3360
|
Processed
|
25/07/2022
|
|
3304716806
|
|
MRS AJANTI DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1158
(DARUDIH)
|
3405004000NRG23160720220354080
|
16/07/2022
|
Babulal ram
|
3405004WL019865
|
Babulal ram
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716807
|
|
MR BABULAL RAM
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1176
(DARUDIH)
|
3405004000NRG23160720220353897
|
16/07/2022
|
NIRU DEVI
|
3405004WL019856
|
NIRU DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304716809
|
|
MRS NIRU DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/310
(DARUDIH)
|
3405004000NRG23160720220353905
|
16/07/2022
|
Akhilesh Mahto
|
3405004WL019856
|
Akhilesh Mahto
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304716803
|
|
MR AKHILESHWAR MAHTO
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/426
(DARUDIH)
|
3405004000NRG23160720220353907
|
16/07/2022
|
Rohani Devi
|
3405004WL019856
|
Rohani Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304716805
|
|
MRS ROHINI DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/538-A
(DARUDIH)
|
3405004000NRG23160720220354082
|
16/07/2022
|
Surendra Ram
|
3405004WL019865
|
Surendra Ram
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716800
|
|
MR SURENDRA RAM
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/763
(DARUDIH)
|
3405004000NRG23160720220353911
|
16/07/2022
|
PANKAJ KUMAR MEHTA
|
3405004WL019856
|
PANKAJ KUMAR MEHTA
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304716808
|
|
MR PANKAJ KUMAR MEHTA
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/845
(DARUDIH)
|
3405004000NRG23160720220353912
|
16/07/2022
|
Manish Kumar
|
3405004WL019856
|
Manish Kumar
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304716801
|
|
MR MANISH KUMAR
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/2
(DARUDIH)
|
3405004000NRG23160720220353937
|
16/07/2022
|
shakuntala devi
|
3405004WL019857
|
shakuntala devi
|
00415
|
SBIN0003550
|
3360
|
3360
|
Processed
|
25/07/2022
|
|
3304716802
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/82
(DARUDIH)
|
3405004000NRG23160720220353915
|
16/07/2022
|
BAHADUR PASWAN
|
3405004WL019856
|
BAHADUR PASWAN
|
00415
|
SBIN0003550
|
3360
|
3360
|
Processed
|
25/07/2022
|
|
3304716804
|
|
MR BAHADUR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1155
(DARUDIH)
|
3405004000NRG23160720220354079
|
16/07/2022
|
Shankar ram
|
3405004WL019865
|
Shankar ram
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716813
|
|
MR SHANKAR RAM
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1159
(DARUDIH)
|
3405004000NRG23160720220354081
|
16/07/2022
|
Ramji ram
|
3405004WL019865
|
Ramji ram
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716812
|
|
MR RAMJI RAM
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/426
(DARUDIH)
|
3405004000NRG23160720220353906
|
16/07/2022
|
Sanjay Kumar Mehta
|
3405004WL019856
|
Sanjay Kumar Mehta
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304716811
|
|
MR SANJAY MAHTO
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/845
(DARUDIH)
|
3405004000NRG23160720220353913
|
16/07/2022
|
Sandhya devi
|
3405004WL019856
|
Sandhya devi
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304716814
|
|
MRS SONA MATI DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1092
(DARUDIH)
|
3405004000NRG23160720220353938
|
16/07/2022
|
JAVIDA BIBI
|
3405004WL019857
|
JAVIDA BIBI
|
00415
|
SBIN0009223
|
3360
|
3360
|
Processed
|
25/07/2022
|
|
3304716810
|
|
MRS JABIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1506
(DARUDIH)
|
3405004000NRG23160720220353904
|
16/07/2022
|
Raju kumar
|
3405004WL019856
|
Raju kumar
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304716815
|
|
MR PIYUSH KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/471
(DARUDIH)
|
3405004000NRG23160720220353908
|
16/07/2022
|
MANOJ KUMAR SINGH
|
3405004WL019856
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304716816
|
|
MANOJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1184
(DARUDIH)
|
3405004000NRG23160720220353898
|
16/07/2022
|
ABHISEK KUMAR
|
3405004WL019856
|
ABHISEK KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304716798
|
|
ABHISEK KUMAR
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1250
(DARUDIH)
|
3405004000NRG23160720220353900
|
16/07/2022
|
SONAMATI DEVI
|
3405004WL019856
|
SONAMATI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304716796
|
|
SONAMATI DEVI
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1305
(DARUDIH)
|
3405004000NRG23160720220353901
|
16/07/2022
|
BISHAL KUMAR
|
3405004WL019856
|
BISHAL KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304716797
|
|
BISHAL KUMAR
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1359
(DARUDIH)
|
3405004000NRG23160720220353902
|
16/07/2022
|
ARTI KUMARI
|
3405004WL019856
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304716799
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/970
(DARUDIH)
|
3405004000NRG23160720220353914
|
16/07/2022
|
RAUSHAN MEHTA
|
3405004WL019856
|
RAUSHAN MEHTA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304716817
|
|
RAUSHAN MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|