|
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-05-004-013-011/691
(PIPRA KHURD)
|
3405004013NRG23Z281020220866198
|
29/10/2022
|
MUNKI DEVI
|
3405004013WL052927
|
MUNKI DEVI
|
00045
|
BARB0DALTON
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
MUNKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/209
(PIPRA KHURD)
|
3405004013NRG23Z281020220866183
|
29/10/2022
|
Shila devi
|
3405004013WL052926
|
Shila devi
|
00048
|
BKID0004939
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Shila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/197
(PIPRA KHURD)
|
3405004013NRG23Z281020220865969
|
29/10/2022
|
Priya kumari
|
3405004013WL052908
|
Priya kumari
|
00165
|
IBKL0000063
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Priya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/86
(PIPRA KHURD)
|
3405004013NRG23Z281020220866206
|
29/10/2022
|
Renu kumari
|
3405004013WL052928
|
Renu kumari
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Renu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/360
(PIPRA KHURD)
|
3405004013NRG23Z281020220866208
|
29/10/2022
|
TAPESHWAR RAM
|
3405004013WL052928
|
TAPESHWAR RAM
|
00415
|
SBIN0003147
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
TAPESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/325
(PIPRA KHURD)
|
3405004013NRG23Z281020220866178
|
29/10/2022
|
Sunita devi
|
3405004013WL052926
|
Sunita devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sunita devi
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/63-A
(PIPRA KHURD)
|
3405004013NRG23Z281020220866192
|
29/10/2022
|
Jalesh
|
3405004013WL052927
|
Jalesh
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Jalesh
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/46
(PIPRA KHURD)
|
3405004013NRG23Z281020220865974
|
29/10/2022
|
Fulchand ram
|
3405004013WL052908
|
Fulchand ram
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Fulchand ram
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/70
(PIPRA KHURD)
|
3405004013NRG23Z281020220866184
|
29/10/2022
|
Panpato kunwar
|
3405004013WL052926
|
Panpato kunwar
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Panpato kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/87
(PIPRA KHURD)
|
3405004013NRG23Z281020220866207
|
29/10/2022
|
Rubi kumari
|
3405004013WL052928
|
Rubi kumari
|
00415
|
SBIN0003654
|
384
|
384
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rubi kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/139
(PIPRA KHURD)
|
3405004013NRG23Z281020220866204
|
29/10/2022
|
Sheela devi
|
3405004013WL052928
|
Sheela devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sheela devi
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/394
(PIPRA KHURD)
|
3405004013NRG23Z281020220866205
|
29/10/2022
|
Kamla
|
3405004013WL052928
|
Kamla
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Kamla
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/633
(PIPRA KHURD)
|
3405004013NRG23Z281020220865955
|
29/10/2022
|
Malo
|
3405004013WL052907
|
Malo
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Malo
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/13
(PIPRA KHURD)
|
3405004013NRG23Z281020220865956
|
29/10/2022
|
Shobha devi
|
3405004013WL052907
|
Shobha devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Shobha devi
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/143
(PIPRA KHURD)
|
3405004013NRG23Z281020220865968
|
29/10/2022
|
Umesh kumar
|
3405004013WL052908
|
Umesh kumar
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Umesh kumar
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/15
(PIPRA KHURD)
|
3405004013NRG23Z281020220866193
|
29/10/2022
|
Radha Ram
|
3405004013WL052927
|
Radha Ram
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Radha Ram
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/15
(PIPRA KHURD)
|
3405004013NRG23Z281020220866194
|
29/10/2022
|
Shanti Devi
|
3405004013WL052927
|
Shanti Devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Shanti Devi
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/164
(PIPRA KHURD)
|
3405004013NRG23Z281020220866195
|
29/10/2022
|
Ramraj
|
3405004013WL052927
|
Ramraj
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Ramraj
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/209
(PIPRA KHURD)
|
3405004013NRG23Z281020220866182
|
29/10/2022
|
Gulab ram
|
3405004013WL052926
|
Gulab ram
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gulab ram
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/31
(PIPRA KHURD)
|
3405004013NRG23Z281020220865970
|
29/10/2022
|
Lakhpati devi
|
3405004013WL052908
|
Lakhpati devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Lakhpati devi
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/31
(PIPRA KHURD)
|
3405004013NRG23Z281020220865971
|
29/10/2022
|
Shivduta
|
3405004013WL052908
|
Shivduta
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Shivduta
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/355
(PIPRA KHURD)
|
3405004013NRG23Z281020220865973
|
29/10/2022
|
Naresh ram
|
3405004013WL052908
|
Naresh ram
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Naresh ram
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/355
(PIPRA KHURD)
|
3405004013NRG23Z281020220865972
|
29/10/2022
|
Shiw kumar
|
3405004013WL052908
|
Shiw kumar
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Shiw kumar
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/578
(PIPRA KHURD)
|
3405004013NRG23Z281020220865958
|
29/10/2022
|
BIPTI DEVI
|
3405004013WL052907
|
BIPTI DEVI
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
BIPTI DEVI
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/626
(PIPRA KHURD)
|
3405004013NRG23Z281020220866197
|
29/10/2022
|
Rajnath
|
3405004013WL052927
|
Rajnath
|
00415
|
SBIN0009223
|
270
|
270
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Rajnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/433
(PIPRA KHURD)
|
3405004013NRG23Z281020220866374
|
29/10/2022
|
Gangotri devi
|
3405004013WL052940
|
Gangotri devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Gangotri devi
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/139
(PIPRA KHURD)
|
3405004013NRG23Z281020220866181
|
29/10/2022
|
Birbal ram
|
3405004013WL052926
|
Birbal ram
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Birbal ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/398
(PIPRA KHURD)
|
3405004013NRG23Z281020220866179
|
29/10/2022
|
Anita devi
|
3405004013WL052926
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
432
|
432
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/133
(PIPRA KHURD)
|
3405004013NRG23Z281020220866180
|
29/10/2022
|
Sanju devi
|
3405004013WL052926
|
Sanju devi
|
00703
|
AIRP0000001
|
405
|
405
|
Processed
|
22/11/2022
|
|
S56003664
|
|
Sanju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nilambar-Pitambarpur
|
JH3405004013_291022FTO_385296
|
Bank of Baroda
|
BARB0DALTON
|
DALTONGANJ, JHARKHAND
|
405
|
|
2
|
Nilambar-Pitambarpur
|
JH3405004013_291022FTO_385296
|
BANK OF INDIA
|
BKID0004939
|
PANDRA
|
405
|
|
3
|
Nilambar-Pitambarpur
|
JH3405004013_291022FTO_385296
|
IDBI Bank
|
IBKL0000063
|
RANCHI
|
405
|
|
4
|
Nilambar-Pitambarpur
|
JH3405004013_291022FTO_385296
|
State Bank of India
|
SBIN0003144
|
ADB DALTONGANJ
|
405
|
|
5
|
Nilambar-Pitambarpur
|
JH3405004013_291022FTO_385296
|
State Bank of India
|
SBIN0003147
|
GLA COLLAGE CAMPUS DALTONGANJ
|
405
|
|
6
|
Nilambar-Pitambarpur
|
JH3405004013_291022FTO_385296
|
State Bank of India
|
SBIN0003550
|
LESLIGANJ
|
1377
|
|
7
|
Nilambar-Pitambarpur
|
JH3405004013_291022FTO_385296
|
State Bank of India
|
SBIN0003654
|
MANIKA
|
384
|
|
8
|
Nilambar-Pitambarpur
|
JH3405004013_291022FTO_385296
|
State Bank of India
|
SBIN0009223
|
MURUBAR(GENTHA)
|
5940
|
|
9
|
Nilambar-Pitambarpur
|
JH3405004013_291022FTO_385296
|
India Post Payments Bank
|
IPOS0000001
|
DALTONGANJ
|
567
|
|
10
|
Nilambar-Pitambarpur
|
JH3405004013_291022FTO_385296
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
SAGALIM-JRGB
|
432
|
|
11
|
Nilambar-Pitambarpur
|
JH3405004013_291022FTO_385296
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
405
|