|
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-05-004-015-001/514
(CHAURA)
|
3405004000NRG23191020220817105
|
21/10/2022
|
Mrityunjay Kumar Paswan
|
3405004WL050065
|
Mrityunjay Kumar Paswan
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277397
|
|
Mrityunjay Kumar Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/266
(CHAURA)
|
3405004000NRG23191020220817104
|
21/10/2022
|
Bhola Thakur
|
3405004WL050065
|
Bhola Thakur
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277400
|
|
MR BHOLA THAKUR
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/531
(CHAURA)
|
3405004000NRG23191020220817106
|
21/10/2022
|
CHOTU THAKUR
|
3405004WL050065
|
CHOTU THAKUR
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277401
|
|
MR CHOTU THAKUR
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/533
(CHAURA)
|
3405004000NRG23191020220817107
|
21/10/2022
|
SHANI KUMAR
|
3405004WL050065
|
SHANI KUMAR
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277402
|
|
MR SHANI KUMAR
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/75
(CHAURA)
|
3405004000NRG23211020220825167
|
21/10/2022
|
Ashok ram
|
3405004WL050551
|
Ashok ram
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996277399
|
|
MR ASHOK RAM
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-015-006/540
(CHAURA)
|
3405004000NRG23191020220813219
|
21/10/2022
|
Basanti Devi
|
3405004WL049792
|
Basanti Devi
|
00415
|
SBIN0009223
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996277403
|
|
MRS BASANTI DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-015-006/540
(CHAURA)
|
3405004000NRG23191020220813220
|
21/10/2022
|
Mr. DEORAJ RAM
|
3405004WL049792
|
Mr. DEORAJ RAM
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996277398
|
|
MR DEWARAJ RAM
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-015-008/44
(CHAURA)
|
3405004000NRG23181020220811536
|
21/10/2022
|
Chinta Devi
|
3405004WL049693
|
Chinta Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996277404
|
|
MRS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-015-008/77
(CHAURA)
|
3405004000NRG23181020220811537
|
21/10/2022
|
Nand Kishor paswan
|
3405004WL049693
|
Nand Kishor paswan
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/10/2022
|
|
5996277396
|
|
Nand Kishor paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/260
(CHAURA)
|
3405004000NRG23191020220817103
|
21/10/2022
|
Babita devi
|
3405004WL050065
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277407
|
|
Babita devi
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/88
(CHAURA)
|
3405004000NRG23191020220817108
|
21/10/2022
|
Govind Mahto
|
3405004WL050065
|
Govind Mahto
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277408
|
|
Govind Mahto
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/88
(CHAURA)
|
3405004000NRG23191020220817109
|
21/10/2022
|
Manju Devi
|
3405004WL050065
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277405
|
|
Manju Devi
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/93
(CHAURA)
|
3405004000NRG23181020220811534
|
21/10/2022
|
Mina Devi
|
3405004WL049693
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277406
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|