|
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-05-004-004-002/764
(DARUDIH)
|
3405004000NRG23310820220581722
|
31/08/2022
|
BACHAN SINGH
|
3405004WL034588
|
BACHAN SINGH
|
00048
|
BKID0004965
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122045
|
|
BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/771
(SANGBAR)
|
3405004000NRG23310820220581744
|
31/08/2022
|
DWARIKA RAM
|
3405004WL034588
|
DWARIKA RAM
|
00354
|
PUNB0265200
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122058
|
|
DWARIKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/486
(SANGBAR)
|
3405004000NRG23310820220581739
|
31/08/2022
|
Mr. PUSP RAJ SHUKLA
|
3405004WL034588
|
Mr. PUSP RAJ SHUKLA
|
00415
|
SBIN0001221
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122056
|
|
MR PUSP RAJ SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1225
(DARUDIH)
|
3405004000NRG23310820220581716
|
31/08/2022
|
PAVAN KUMAR SINGH
|
3405004WL034588
|
PAVAN KUMAR SINGH
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122048
|
|
MR PAVAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/13
(DARUDIH)
|
3405004000NRG23310820220581717
|
31/08/2022
|
Basanti Devi
|
3405004WL034588
|
Basanti Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122057
|
|
MRS BASANTI DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/477
(SANGBAR)
|
3405004000NRG23310820220581737
|
31/08/2022
|
RAJU KUMAR
|
3405004WL034588
|
RAJU KUMAR
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122049
|
|
MR RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/199
(SANGBAR)
|
3405004000NRG23310820220581726
|
31/08/2022
|
manju devi
|
3405004WL034588
|
manju devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122052
|
|
MRS MANJU DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/20
(SANGBAR)
|
3405004000NRG23310820220581727
|
31/08/2022
|
SUSHMA DEVI
|
3405004WL034588
|
SUSHMA DEVI
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122054
|
|
MRS SUSHMA DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/478
(SANGBAR)
|
3405004000NRG23310820220581738
|
31/08/2022
|
RUPESH KUMAR
|
3405004WL034588
|
RUPESH KUMAR
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122055
|
|
MR RUPESH KUMAR
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/487
(SANGBAR)
|
3405004000NRG23310820220581740
|
31/08/2022
|
Ritesh Kumar
|
3405004WL034588
|
Ritesh Kumar
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122051
|
|
MR RITESH KUMAR
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/489
(SANGBAR)
|
3405004000NRG23310820220581741
|
31/08/2022
|
Vandna Kumari
|
3405004WL034588
|
Vandna Kumari
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122053
|
|
MRS VANDANA KUMARI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/65
(SANGBAR)
|
3405004000NRG23310820220581742
|
31/08/2022
|
renu devi
|
3405004WL034588
|
renu devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122050
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/476
(SANGBAR)
|
3405004000NRG23310820220581736
|
31/08/2022
|
RANDHIR KUMAR
|
3405004WL034588
|
RANDHIR KUMAR
|
00662
|
BDBL0001819
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122044
|
|
RANDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/545-A
(DARUDIH)
|
3405004000NRG23310820220581720
|
31/08/2022
|
SANTOSH KUMAR
|
3405004WL034588
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122047
|
|
SANTOSH KUMAR
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1094
(DARUDIH)
|
3405004000NRG23310820220581724
|
31/08/2022
|
Ali akbar khan
|
3405004WL034588
|
Ali akbar khan
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
03/09/2022
|
|
4419122046
|
|
Ali akbar khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|