|
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-05-004-012-001/281
(RAJHARHA)
|
3405004000NRG23010620220136645
|
02/06/2022
|
Sunil Saw
|
3405004WL008829
|
Sunil Saw
|
00045
|
BARB0DALTON
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004073
|
|
SunilSaw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-010-008/56
(KUNDARI)
|
3405004000NRG23020620220138582
|
02/06/2022
|
Ganesh Kumar
|
3405004WL008936
|
Ganesh Kumar
|
00354
|
PUNB0082720
|
3150
|
3150
|
Processed
|
08/06/2022
|
|
2059004074
|
|
GaneshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/90
(KURAIN PATARA)
|
3405004000NRG23010620220136638
|
02/06/2022
|
DULAS SAW
|
3405004WL008828
|
DULAS SAW
|
00354
|
PUNB0265200
|
1680
|
1680
|
Processed
|
08/06/2022
|
|
2059004108
|
|
DULASSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/397
(PIPRA KHURD)
|
3405004000NRG23010620220136667
|
02/06/2022
|
Anjani
|
3405004WL008832
|
Anjani
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004107
|
|
MRS ANJANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/511
(KURAIN PATARA)
|
3405004000NRG23010620220136637
|
02/06/2022
|
BHOLA BHUIYA
|
3405004WL008828
|
BHOLA BHUIYA
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
07/06/2022
|
|
2059004075
|
|
MR BHOLA BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/105
(NAUDIHA)
|
3405004000NRG23010620220136655
|
02/06/2022
|
PANKESH MANJHI
|
3405004WL008830
|
PANKESH MANJHI
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2059004078
|
|
MR PANKESH MANJHI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/105
(NAUDIHA)
|
3405004000NRG23010620220136656
|
02/06/2022
|
SONPATI DEVI
|
3405004WL008830
|
SONPATI DEVI
|
00415
|
SBIN0003550
|
1680
|
1680
|
Rejected
|
08/06/2022
|
|
N06220033957E
|
Account closed
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/271
(PIPRA KHURD)
|
3405004000NRG23010620220136664
|
02/06/2022
|
Sushma Devi
|
3405004WL008832
|
Sushma Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004080
|
|
MRS SUSHMA DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/205
(PIPRA KHURD)
|
3405004000NRG23010620220136670
|
02/06/2022
|
Anita devi
|
3405004WL008832
|
Anita devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004076
|
|
MRS ANITA DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/157
(PIPRA KHURD)
|
3405004000NRG23010620220136761
|
02/06/2022
|
Ashok Ram
|
3405004WL008838
|
Ashok Ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004077
|
|
MR ASHOK RAM
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/121
(CHAURA)
|
3405004000NRG23010620220136679
|
02/06/2022
|
Arun Kumar Paswan
|
3405004WL008833
|
Arun Kumar Paswan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004106
|
|
MR ARUN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/324
(PIPRA KHURD)
|
3405004000NRG23010620220136666
|
02/06/2022
|
Anju
|
3405004WL008832
|
Anju
|
00415
|
SBIN0003654
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004105
|
|
MS ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/90
(KURAIN PATARA)
|
3405004000NRG23010620220136639
|
02/06/2022
|
GULABI DEVI
|
3405004WL008828
|
GULABI DEVI
|
00415
|
SBIN0009223
|
1680
|
1680
|
Processed
|
07/06/2022
|
|
2059004091
|
|
MISS GULABI DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-010-009/331
(KUNDARI)
|
3405004000NRG23010620220136660
|
02/06/2022
|
Anu devi
|
3405004WL008831
|
Anu devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004100
|
|
MRS ANU DEVI
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/520-A
(RAJHARHA)
|
3405004000NRG23010620220136649
|
02/06/2022
|
NAJMA KHATOON
|
3405004WL008829
|
NAJMA KHATOON
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004082
|
|
MRS NAJMA KHATOON
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/271
(PIPRA KHURD)
|
3405004000NRG23010620220136663
|
02/06/2022
|
Ajit Kumar Ravi
|
3405004WL008832
|
Ajit Kumar Ravi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004092
|
|
MR AJIT KUMAR RAVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/324
(PIPRA KHURD)
|
3405004000NRG23010620220136665
|
02/06/2022
|
Ramshakar Paswan
|
3405004WL008832
|
Ramshakar Paswan
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004103
|
|
MR RAMASHANKAR PASAWAN
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/397
(PIPRA KHURD)
|
3405004000NRG23010620220136668
|
02/06/2022
|
Anand
|
3405004WL008832
|
Anand
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004083
|
|
MR ANAND KUMAR
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/16
(PIPRA KHURD)
|
3405004000NRG23020620220138588
|
02/06/2022
|
Shaurabh kumar
|
3405004WL008937
|
Shaurabh kumar
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
07/06/2022
|
|
2059004087
|
|
MR SAURABH KUMAR
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/186
(PIPRA KHURD)
|
3405004000NRG23020620220138589
|
02/06/2022
|
Rajesh ram
|
3405004WL008937
|
Rajesh ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004089
|
|
MR RAJESH RAM
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/352
(PIPRA KHURD)
|
3405004000NRG23020620220138604
|
02/06/2022
|
Vikram kumar
|
3405004WL008938
|
Vikram kumar
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004102
|
|
MR VIKRAM KUMAR
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/359
(PIPRA KHURD)
|
3405004000NRG23020620220138605
|
02/06/2022
|
Sakunti devi
|
3405004WL008938
|
Sakunti devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004084
|
|
MRS SHAKUNTI DEVI
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/556
(PIPRA KHURD)
|
3405004000NRG23020620220138591
|
02/06/2022
|
MANO DEVI
|
3405004WL008937
|
MANO DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004101
|
|
MRS MANO DEVI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/557
(PIPRA KHURD)
|
3405004000NRG23020620220138606
|
02/06/2022
|
Sunita devi
|
3405004WL008938
|
Sunita devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004088
|
|
MRS SUNITA DEVI
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/688
(PIPRA KHURD)
|
3405004000NRG23020620220138592
|
02/06/2022
|
Bikesh Kumar sahu
|
3405004WL008937
|
Bikesh Kumar sahu
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004099
|
|
MR BIKESH KUMAR SAHU
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-013-012/152
(PIPRA KHURD)
|
3405004000NRG23020620220138593
|
02/06/2022
|
Mamta devi
|
3405004WL008937
|
Mamta devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004086
|
|
MRS MAMTA DEVI
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/43
(CHAURA)
|
3405004000NRG23010620220136680
|
02/06/2022
|
Pachiya Devi
|
3405004WL008833
|
Pachiya Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004090
|
|
MRS PACHIYA DEVI
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/64
(CHAURA)
|
3405004000NRG23010620220136681
|
02/06/2022
|
NILAM KUNWAR
|
3405004WL008833
|
NILAM KUNWAR
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004081
|
|
MRS NILAM DEVI
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-015-002/472
(CHAURA)
|
3405004000NRG23010620220136682
|
02/06/2022
|
Shobha Devi
|
3405004WL008833
|
Shobha Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004085
|
|
MRS SHOBHA DEVI
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-015-002/484
(CHAURA)
|
3405004000NRG23010620220136683
|
02/06/2022
|
Samo Devi
|
3405004WL008833
|
Samo Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004104
|
|
SAMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/520-A
(RAJHARHA)
|
3405004000NRG23010620220136648
|
02/06/2022
|
Md. safik
|
3405004WL008829
|
Md. safik
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004094
|
|
Md.safik
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/650
(KUNDARI)
|
3405004000NRG23020620220138580
|
02/06/2022
|
Taibun bibi
|
3405004WL008936
|
Taibun bibi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004097
|
|
Taibunbibi
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-010-009/331
(KUNDARI)
|
3405004000NRG23010620220136659
|
02/06/2022
|
KALINDAR TIWARI
|
3405004WL008831
|
KALINDAR TIWARI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004098
|
|
KALINDARTIWARI
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/282
(RAJHARHA)
|
3405004000NRG23010620220136647
|
02/06/2022
|
Dilip Ram
|
3405004WL008829
|
Dilip Ram
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004095
|
|
DilipRam
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/205
(PIPRA KHURD)
|
3405004000NRG23010620220136669
|
02/06/2022
|
Binay kumar
|
3405004WL008832
|
Binay kumar
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004093
|
|
Binaykumar
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/570
(PIPRA KHURD)
|
3405004000NRG23020620220138586
|
02/06/2022
|
Deepak Kumar
|
3405004WL008937
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/06/2022
|
|
2059004096
|
|
DeepakKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106050
|
106050
|
|
|
|
|
|
|
|