|
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-05-004-008-005/471
(SANGBAR)
|
3405004000NRG23070920220603211
|
07/09/2022
|
VINOD BAITHA
|
3405004WL036137
|
VINOD BAITHA
|
00354
|
PUNB0265000
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713860
|
|
VINOD BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/718
(SANGBAR)
|
3405004000NRG23070920220602897
|
07/09/2022
|
Aanndi Devi
|
3405004WL036098
|
Aanndi Devi
|
00415
|
SBIN0000061
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4645713829
|
|
MR ANANDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/465
(SANGBAR)
|
3405004000NRG23070920220603095
|
07/09/2022
|
PRIYANKA DEVI
|
3405004WL036124
|
PRIYANKA DEVI
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713831
|
|
MRS PRIYANKA DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/812
(SANGBAR)
|
3405004000NRG23070920220603098
|
07/09/2022
|
Budhni Devi
|
3405004WL036124
|
Budhni Devi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713830
|
|
MRS BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/553
(SANGBAR)
|
3405004000NRG23070920220602895
|
07/09/2022
|
Sachchidanand dubey
|
3405004WL036098
|
Sachchidanand dubey
|
00415
|
SBIN0003147
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4645713832
|
|
MR SACHCHIDANAND DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/20
(SANGBAR)
|
3405004000NRG23070920220602879
|
07/09/2022
|
Uday ram
|
3405004WL036097
|
Uday ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713836
|
|
MR UDAY RAM
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/47
(SANGBAR)
|
3405004000NRG23070920220603093
|
07/09/2022
|
Mukesh Bhuiyan
|
3405004WL036124
|
Mukesh Bhuiyan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713840
|
|
MR MUKESH BHUIYAN
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/115
(SANGBAR)
|
3405004000NRG23070920220602881
|
07/09/2022
|
Sita Ram Dubey
|
3405004WL036097
|
Sita Ram Dubey
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713833
|
|
MR SITARAM DUBEY
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/380
(SANGBAR)
|
3405004000NRG23070920220603297
|
07/09/2022
|
Sudama dube
|
3405004WL036145
|
Sudama dube
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713835
|
|
MR SUDAMA DUBEY
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/58-A
(SANGBAR)
|
3405004000NRG23070920220602896
|
07/09/2022
|
SAROJ SHARMA
|
3405004WL036098
|
SAROJ SHARMA
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713825
|
|
SAROJ SHARMA
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/13
(SANGBAR)
|
3405004000NRG23070920220602899
|
07/09/2022
|
Vinod Ram
|
3405004WL036098
|
Vinod Ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713834
|
|
MR BINOD RAM
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/478
(SANGBAR)
|
3405004000NRG23070920220603212
|
07/09/2022
|
SHANTI DEVI
|
3405004WL036137
|
SHANTI DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713837
|
|
MRS SHANTI DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/479
(SANGBAR)
|
3405004000NRG23070920220603213
|
07/09/2022
|
Rajendra baith
|
3405004WL036137
|
Rajendra baith
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713838
|
|
MR RAJENDRA BAITHA
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/41
(SANGBAR)
|
3405004000NRG23070920220602885
|
07/09/2022
|
ASHOK PANDEY
|
3405004WL036097
|
ASHOK PANDEY
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713841
|
|
MR ASHOK PANDEY
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/795
(SANGBAR)
|
3405004000NRG23070920220603325
|
07/09/2022
|
RAM PRAWESH PANDEY
|
3405004WL036150
|
RAM PRAWESH PANDEY
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4645713839
|
|
MR RAM PRAWESH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/503
(SANGBAR)
|
3405004000NRG23070920220603214
|
07/09/2022
|
SAPANA DEVI
|
3405004WL036137
|
SAPANA DEVI
|
00415
|
SBIN0003551
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713842
|
|
MISS SAPANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/31
(SANGBAR)
|
3405004000NRG23070920220603149
|
07/09/2022
|
Ramji Bhuiyan
|
3405004WL036132
|
Ramji Bhuiyan
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713843
|
|
MR RAMJI BHUIYAN
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/31
(SANGBAR)
|
3405004000NRG23070920220603150
|
07/09/2022
|
Sabita Devi
|
3405004WL036132
|
Sabita Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713855
|
|
MR SABITA DEVI
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/47
(SANGBAR)
|
3405004000NRG23070920220603094
|
07/09/2022
|
Malo Devi
|
3405004WL036124
|
Malo Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713852
|
|
MRS MALO DEVI
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/372
(SANGBAR)
|
3405004000NRG23070920220603311
|
07/09/2022
|
Nirmala Devi
|
3405004WL036147
|
Nirmala Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713845
|
|
MRS NIRMALA DEVI
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/380
(SANGBAR)
|
3405004000NRG23070920220603298
|
07/09/2022
|
PUSHPA DEVI
|
3405004WL036145
|
PUSHPA DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713850
|
|
MRS PUSHPA DEVI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/755
(SANGBAR)
|
3405004000NRG23070920220603299
|
07/09/2022
|
Anita Devi
|
3405004WL036145
|
Anita Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713846
|
|
MRS ANITA DEVI
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/759
(SANGBAR)
|
3405004000NRG23070920220602898
|
07/09/2022
|
Girja Singh
|
3405004WL036098
|
Girja Singh
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713847
|
|
MR GIRJA SINGH
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/133
(SANGBAR)
|
3405004000NRG23070920220603151
|
07/09/2022
|
sudhanshu kumar
|
3405004WL036132
|
sudhanshu kumar
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713849
|
|
MR SUDHANSHU KUMAR
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/124
(SANGBAR)
|
3405004000NRG23070920220603323
|
07/09/2022
|
KABITA DEVI
|
3405004WL036149
|
KABITA DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713854
|
|
MS KABITA DEVI
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/21
(SANGBAR)
|
3405004000NRG23070920220602882
|
07/09/2022
|
Satyawanti Devi
|
3405004WL036097
|
Satyawanti Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713853
|
|
MRS SATYAWANTI DEVI
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/145
(SANGBAR)
|
3405004000NRG23070920220602884
|
07/09/2022
|
Pawan Kumar
|
3405004WL036097
|
Pawan Kumar
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713856
|
|
MR PAWAN KUMAR
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/810
(SANGBAR)
|
3405004000NRG23070920220603096
|
07/09/2022
|
Dhananjay Kumar Ravi
|
3405004WL036124
|
Dhananjay Kumar Ravi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713844
|
|
MR DHANANJAY KUMAR RAVI
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/810
(SANGBAR)
|
3405004000NRG23070920220603097
|
07/09/2022
|
SANGITA DEVI
|
3405004WL036124
|
SANGITA DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713848
|
|
MRS SANGITA DEVI
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/814
(SANGBAR)
|
3405004000NRG23070920220603156
|
07/09/2022
|
Sarwan Kumar
|
3405004WL036132
|
Sarwan Kumar
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713851
|
|
MR SHRAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/339
(SANGBAR)
|
3405004000NRG23070920220602893
|
07/09/2022
|
Kalinda Devi
|
3405004WL036098
|
Kalinda Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713857
|
|
Kalinda Devi
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/370
(SANGBAR)
|
3405004000NRG23070920220602894
|
07/09/2022
|
Shanti Devi
|
3405004WL036098
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713859
|
|
Shanti Devi
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/128
(SANGBAR)
|
3405004000NRG23070920220602883
|
07/09/2022
|
ABHAY KUMAR
|
3405004WL036097
|
ABHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4645713858
|
|
ABHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98700
|
98700
|
|
|
|
|
|
|
|