|
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-05-004-012-006/936
(RAJHARHA)
|
3405004000NRG23141020220786801
|
16/10/2022
|
Jagarnath Ram
|
3405004WL048260
|
Jagarnath Ram
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886801
|
|
MR JAGARNATH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/264
(RAJHARHA)
|
3405004000NRG23151020220793910
|
16/10/2022
|
Ramchandra Prajapati
|
3405004WL048743
|
Ramchandra Prajapati
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
21/10/2022
|
|
5871886803
|
|
MR RAM CHANDRA PRAJAPATI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/271
(RAJHARHA)
|
3405004000NRG23141020220786792
|
16/10/2022
|
SAKUMARI DEVI
|
3405004WL048259
|
SAKUMARI DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886804
|
|
MRS SUKUMARI DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/6
(RAJHARHA)
|
3405004000NRG23141020220786793
|
16/10/2022
|
Uday yadav
|
3405004WL048259
|
Uday yadav
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
21/10/2022
|
|
5871886802
|
|
MR UDAY YADAV
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/603
(RAJHARHA)
|
3405004000NRG23141020220786816
|
16/10/2022
|
Sabita Devi
|
3405004WL048262
|
Sabita Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886805
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/17
(RAJHARHA)
|
3405004000NRG23141020220786798
|
16/10/2022
|
Asarfi Ram
|
3405004WL048260
|
Asarfi Ram
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886806
|
|
MR ASARAFI RAM
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/263
(RAJHARHA)
|
3405004000NRG23151020220793913
|
16/10/2022
|
Santosh Ram
|
3405004WL048743
|
Santosh Ram
|
00415
|
SBIN0006063
|
420
|
420
|
Processed
|
21/10/2022
|
|
5871886812
|
|
MR SANTOSH RAM
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/37
(RAJHARHA)
|
3405004000NRG23141020220786814
|
16/10/2022
|
Ramjit Ram
|
3405004WL048262
|
Ramjit Ram
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886808
|
|
MR RAMJEET RAM
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/72
(RAJHARHA)
|
3405004000NRG23151020220793914
|
16/10/2022
|
Tulsi Ram
|
3405004WL048743
|
Tulsi Ram
|
00415
|
SBIN0006063
|
2100
|
2100
|
Processed
|
21/10/2022
|
|
5871886810
|
|
MR TULSI RAM
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/794
(RAJHARHA)
|
3405004000NRG23141020220786800
|
16/10/2022
|
Bebi Devi
|
3405004WL048260
|
Bebi Devi
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886811
|
|
MS BEBI DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/873
(RAJHARHA)
|
3405004000NRG23141020220786794
|
16/10/2022
|
Lalo singh
|
3405004WL048259
|
Lalo singh
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886807
|
|
MR LALO SINGH
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/937
(RAJHARHA)
|
3405004000NRG23141020220786802
|
16/10/2022
|
KANTI DEVI
|
3405004WL048260
|
KANTI DEVI
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886809
|
|
MS KANTI DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/955
(RAJHARHA)
|
3405004000NRG23141020220786818
|
16/10/2022
|
Jayram bhuiyan
|
3405004WL048262
|
Jayram bhuiyan
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886813
|
|
MR JAYRAM BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/264
(RAJHARHA)
|
3405004000NRG23151020220793911
|
16/10/2022
|
Gudiya Devi
|
3405004WL048743
|
Gudiya Devi
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
21/10/2022
|
|
5871886814
|
|
MRS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/17
(RAJHARHA)
|
3405004000NRG23141020220786799
|
16/10/2022
|
Pramila Devi
|
3405004WL048260
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886820
|
|
Pramila Devi
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/202
(RAJHARHA)
|
3405004000NRG23141020220786808
|
16/10/2022
|
Nira Devi
|
3405004WL048261
|
Nira Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886819
|
|
Nira Devi
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/27-A
(RAJHARHA)
|
3405004000NRG23141020220786809
|
16/10/2022
|
Vinda Devi
|
3405004WL048261
|
Vinda Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886815
|
|
Vinda Devi
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/37
(RAJHARHA)
|
3405004000NRG23141020220786815
|
16/10/2022
|
Dithora Devi
|
3405004WL048262
|
Dithora Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886817
|
|
Dithora Devi
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/72
(RAJHARHA)
|
3405004000NRG23151020220793915
|
16/10/2022
|
Indu Devi
|
3405004WL048743
|
Indu Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
21/10/2022
|
|
5871886816
|
|
Indu Devi
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/931
(RAJHARHA)
|
3405004000NRG23141020220786817
|
16/10/2022
|
Shakaldip Bhuiyan
|
3405004WL048262
|
Shakaldip Bhuiyan
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
21/10/2022
|
|
5871886818
|
|
Shakaldip Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/113-A
(RAJHARHA)
|
3405004000NRG23151020220793912
|
16/10/2022
|
Ajay Ram
|
3405004WL048743
|
Ajay Ram
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
21/10/2022
|
|
5871886800
|
|
Ajay Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|