|
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-05-004-002-002/255
(PURNADIH)
|
3405004000NRG23Z241120220992605
|
24/11/2022
|
Pramod Kumar Singh
|
3405004WL059724
|
Pramod Kumar Singh
|
00045
|
BARB0DALTON
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Pramod Kumar Singh
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1104
(PURNADIH)
|
3405004000NRG23Z241120220996750
|
24/11/2022
|
Akash singh
|
3405004WL059896
|
Akash singh
|
00045
|
BARB0DALTON
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Akash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/283
(PURNADIH)
|
3405004000NRG23Z241120220992609
|
24/11/2022
|
BALWANT SINGH
|
3405004WL059724
|
BALWANT SINGH
|
00165
|
IBKL0001258
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/178
(PURNADIH)
|
3405004000NRG23Z241120220992604
|
24/11/2022
|
Shivbarat singh
|
3405004WL059724
|
Shivbarat singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Shivbarat singh
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/281
(PURNADIH)
|
3405004000NRG23Z241120220992607
|
24/11/2022
|
Niraj kumar Singh
|
3405004WL059724
|
Niraj kumar Singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Niraj kumar Singh
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/282
(PURNADIH)
|
3405004000NRG23Z241120220992608
|
24/11/2022
|
RAJEEV RANJAN SINGH
|
3405004WL059724
|
RAJEEV RANJAN SINGH
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
RAJEEV RANJAN SINGH
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/284
(PURNADIH)
|
3405004000NRG23Z241120220992610
|
24/11/2022
|
SAJAN KUMAR SINGH
|
3405004WL059724
|
SAJAN KUMAR SINGH
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
SAJAN KUMAR SINGH
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1006
(PURNADIH)
|
3405004000NRG23Z241120220996747
|
24/11/2022
|
Bindu singh
|
3405004WL059896
|
Bindu singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Bindu singh
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1411
(PURNADIH)
|
3405004000NRG23Z241120220996752
|
24/11/2022
|
Rinki devi
|
3405004WL059896
|
Rinki devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Rinki devi
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/57
(PURNADIH)
|
3405004000NRG23Z241120220996754
|
24/11/2022
|
Birju Ram
|
3405004WL059896
|
Birju Ram
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Birju Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/651
(PURNADIH)
|
3405004000NRG23Z241120220996757
|
24/11/2022
|
Rajkeshwar ram
|
3405004WL059896
|
Rajkeshwar ram
|
00415
|
SBIN0003147
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Rajkeshwar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1004
(PURNADIH)
|
3405004000NRG23Z241120220996746
|
24/11/2022
|
Pawan singh
|
3405004WL059896
|
Pawan singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Pawan singh
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1006
(PURNADIH)
|
3405004000NRG23Z241120220996748
|
24/11/2022
|
Rani devi
|
3405004WL059896
|
Rani devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Rani devi
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/110
(PURNADIH)
|
3405004000NRG23Z241120220996749
|
24/11/2022
|
AJIT RAM
|
3405004WL059896
|
AJIT RAM
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
AJIT RAM
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1148
(PURNADIH)
|
3405004000NRG23Z241120220996751
|
24/11/2022
|
Sushma devi
|
3405004WL059896
|
Sushma devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Sushma devi
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1522
(PURNADIH)
|
3405004000NRG23Z241120220996753
|
24/11/2022
|
SUJIT KUMAR
|
3405004WL059896
|
SUJIT KUMAR
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
SUJIT KUMAR
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/275
(PURNADIH)
|
3405004000NRG23Z231120220988458
|
24/11/2022
|
Ramu bhuiyan
|
3405004WL059566
|
Ramu bhuiyan
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Ramu bhuiyan
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/57
(PURNADIH)
|
3405004000NRG23Z241120220996755
|
24/11/2022
|
Urmila Devi
|
3405004WL059896
|
Urmila Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Urmila Devi
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/664
(PURNADIH)
|
3405004000NRG23Z241120220996758
|
24/11/2022
|
Ashok Kumar Singh
|
3405004WL059896
|
Ashok Kumar Singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Ashok Kumar Singh
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/664
(PURNADIH)
|
3405004000NRG23Z241120220996759
|
24/11/2022
|
Puja devi
|
3405004WL059896
|
Puja devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Puja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/280
(PURNADIH)
|
3405004000NRG23Z241120220992606
|
24/11/2022
|
USHA DEVI
|
3405004WL059724
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/11/2022
|
|
S16296697
|
|
USHA DEVI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/393
(PURNADIH)
|
3405004000NRG23Z231120220988457
|
24/11/2022
|
Malti devi
|
3405004WL059566
|
Malti devi
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Malti devi
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/393
(PURNADIH)
|
3405004000NRG23Z231120220988456
|
24/11/2022
|
Ravikant Mana Viswakarma
|
3405004WL059566
|
Ravikant Mana Viswakarma
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
26/11/2022
|
|
S16296697
|
|
Ravikant Mana Viswakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|