|
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-05-004-004-001/862
(DARUDIH)
|
3405004000NRG23080820220484046
|
09/08/2022
|
Mithlesh Kumar Mehta
|
3405004WL027951
|
Mithlesh Kumar Mehta
|
00165
|
IBKL0001258
|
2940
|
2940
|
Processed
|
31/08/2022
|
|
4314819633
|
|
Mithlesh Kumar Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/334
(DARUDIH)
|
3405004000NRG23050820220468299
|
09/08/2022
|
Ramesh Mahto
|
3405004WL026800
|
Ramesh Mahto
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314819635
|
|
MR RAMESH MAHTO
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/892
(DARUDIH)
|
3405004000NRG23080820220481686
|
09/08/2022
|
Mnaoj upadhyay
|
3405004WL027785
|
Mnaoj upadhyay
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314819634
|
|
MANOJ UPADHYAY
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/24
(DARUDIH)
|
3405004000NRG23050820220468302
|
09/08/2022
|
SONI DEVI
|
3405004WL026800
|
SONI DEVI
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314819636
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/103
(DARUDIH)
|
3405004000NRG23080820220481683
|
09/08/2022
|
Bijay Kumar Mehta
|
3405004WL027785
|
Bijay Kumar Mehta
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
31/08/2022
|
|
4314819637
|
|
MR VIJAY KUMAR
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1111
(DARUDIH)
|
3405004000NRG23080820220483964
|
09/08/2022
|
KISMAT DEVI
|
3405004WL027945
|
KISMAT DEVI
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314819639
|
|
MRS KISHMATIA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/807
(DARUDIH)
|
3405004000NRG23050820220468301
|
09/08/2022
|
Bablu kumar Ram
|
3405004WL026800
|
Bablu kumar Ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314819644
|
|
MR BABLU KUMAR RAM
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1021
(DARUDIH)
|
3405004000NRG23080820220483949
|
09/08/2022
|
MANOJ RAM
|
3405004WL027943
|
MANOJ RAM
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
31/08/2022
|
|
4314819645
|
|
MR MANOJ RAM
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1089
(DARUDIH)
|
3405004000NRG23080820220481687
|
09/08/2022
|
FATMA BIBI
|
3405004WL027785
|
FATMA BIBI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314819641
|
|
MRS FATMA BIBI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1095
(DARUDIH)
|
3405004000NRG23080820220481516
|
09/08/2022
|
ISTAK KHAN
|
3405004WL027773
|
ISTAK KHAN
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314819638
|
|
MR ISTAK KHAN
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1102
(DARUDIH)
|
3405004000NRG23080820220481688
|
09/08/2022
|
Rajiya Bibi
|
3405004WL027785
|
Rajiya Bibi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314819643
|
|
MRS RAJIYA BIBI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1114
(DARUDIH)
|
3405004000NRG23080820220483950
|
09/08/2022
|
Shatrudhan Paswan
|
3405004WL027943
|
Shatrudhan Paswan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314819640
|
|
MR SHATRUDHAN PASWAN
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1123
(DARUDIH)
|
3405004000NRG23080820220481517
|
09/08/2022
|
sarwari bibi
|
3405004WL027773
|
sarwari bibi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314819646
|
|
MRS SARWARI BIBI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/77
(DARUDIH)
|
3405004000NRG23080820220483951
|
09/08/2022
|
Anuj Kumar
|
3405004WL027943
|
Anuj Kumar
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
31/08/2022
|
|
4314819642
|
|
MR ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1299
(DARUDIH)
|
3405004000NRG23050820220468297
|
09/08/2022
|
BIMLA DEVI
|
3405004WL026800
|
BIMLA DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314819647
|
|
MRS VIMALA DEVI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/206
(DARUDIH)
|
3405004000NRG23080820220483947
|
09/08/2022
|
DHANWANTI DEVI
|
3405004WL027943
|
DHANWANTI DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314819648
|
|
MS DHANWANTI DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/65-A
(DARUDIH)
|
3405004000NRG23050820220468300
|
09/08/2022
|
Mohri Devi
|
3405004WL026800
|
Mohri Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314819649
|
|
MRS MOHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|