|
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-05-004-011-005/380
(NAUDIHA)
|
3405004000NRG23121220221082841
|
12/12/2022
|
KAMLA DEVI
|
3405004WL064937
|
KAMLA DEVI
|
00048
|
BKID0004965
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375288478
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/64
(NAUDIHA)
|
3405004000NRG23121220221082053
|
12/12/2022
|
MS MAMTA KUMARI
|
3405004WL064864
|
MS MAMTA KUMARI
|
00354
|
PUNB0265000
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375288479
|
|
MS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/64
(NAUDIHA)
|
3405004000NRG23121220221082052
|
12/12/2022
|
Mr. NAVIN KUMAR
|
3405004WL064864
|
Mr. NAVIN KUMAR
|
00415
|
SBIN0000061
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375288492
|
|
MR NAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/232
(NAUDIHA)
|
3405004000NRG23121220221082035
|
12/12/2022
|
Savita Devi
|
3405004WL064863
|
Savita Devi
|
00415
|
SBIN0003144
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375288480
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/96
(NAUDIHA)
|
3405004000NRG23121220221082089
|
12/12/2022
|
Mr. SHAYAM BIHARI PRASAD
|
3405004WL064867
|
Mr. SHAYAM BIHARI PRASAD
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375288490
|
|
MR SHAYAM BIHARI PRASAD
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/181
(NAUDIHA)
|
3405004000NRG23121220221082074
|
12/12/2022
|
MD ALIHASAN ANSARI
|
3405004WL064866
|
MD ALIHASAN ANSARI
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375288489
|
|
MR MD ALIHASAN ANSARI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/233
(NAUDIHA)
|
3405004000NRG23121220221082036
|
12/12/2022
|
Arun Prasad Yadav
|
3405004WL064863
|
Arun Prasad Yadav
|
00415
|
SBIN0003550
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375288491
|
|
MR ARUN PRASAD YADAV
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/244
(NAUDIHA)
|
3405004000NRG23121220221081975
|
12/12/2022
|
bashist
|
3405004WL064858
|
bashist
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7375288487
|
|
MRS PRATIMA DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/263
(NAUDIHA)
|
3405004000NRG23121220221082846
|
12/12/2022
|
BINDU DEVI
|
3405004WL064938
|
BINDU DEVI
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
7375288488
|
|
MRS BINDU DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/380
(NAUDIHA)
|
3405004000NRG23121220221082842
|
12/12/2022
|
UDYANAND VISHWAKARMA
|
3405004WL064937
|
UDYANAND VISHWAKARMA
|
00415
|
SBIN0003550
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375288481
|
|
MR UDYANAND VISHVKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/290
(NAUDIHA)
|
3405004000NRG23121220221081973
|
12/12/2022
|
REHANA BIBI
|
3405004WL064858
|
REHANA BIBI
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7375288486
|
|
MS REHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/73
(NAUDIHA)
|
3405004000NRG23121220221081970
|
12/12/2022
|
Sunil Kumar Mishra
|
3405004WL064858
|
Sunil Kumar Mishra
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7375288494
|
|
Sunil Kumar Mishra
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/73
(NAUDIHA)
|
3405004000NRG23121220221082098
|
12/12/2022
|
VINOD PRRASAD SHAHU
|
3405004WL064868
|
VINOD PRRASAD SHAHU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375288485
|
|
VINOD PRRASAD SHAHU
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/93
(NAUDIHA)
|
3405004000NRG23121220221082101
|
12/12/2022
|
Mrs DHARAM SHILA DEVI
|
3405004WL064868
|
Mrs DHARAM SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375288493
|
|
Mrs DHARAM SHILA DEVI
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/94
(NAUDIHA)
|
3405004000NRG23121220221082062
|
12/12/2022
|
Mr. RAJESH PRASAD
|
3405004WL064865
|
Mr. RAJESH PRASAD
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375288484
|
|
Mr. RAJESH PRASAD
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/97
(NAUDIHA)
|
3405004000NRG23121220221082840
|
12/12/2022
|
Mr. DWARIKA SAO
|
3405004WL064937
|
Mr. DWARIKA SAO
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375288482
|
|
Mr. DWARIKA SAO
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/98
(NAUDIHA)
|
3405004000NRG23121220221082091
|
12/12/2022
|
Mrs. RENU DEVI
|
3405004WL064867
|
Mrs. RENU DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375288483
|
|
Mrs. RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|