|
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-05-004-009-002/1023
(ORIYA KALAN)
|
3405004000NRG23Z171020220806413
|
17/10/2022
|
Ram pukar ram
|
3405004WL049368
|
Ram pukar ram
|
00048
|
BKID0005898
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Ram pukar ram
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/757
(ORIYA KALAN)
|
3405004000NRG23Z171020220806461
|
17/10/2022
|
taslim ansari
|
3405004WL049370
|
taslim ansari
|
00048
|
BKID0005898
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
taslim ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/620
(ORIYA KALAN)
|
3405004000NRG23Z171020220806424
|
17/10/2022
|
Ranjana kumar
|
3405004WL049368
|
Ranjana kumar
|
00354
|
PUNB0010700
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Ranjana kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/621
(ORIYA KALAN)
|
3405004000NRG23Z171020220806425
|
17/10/2022
|
Rajnish Kumar
|
3405004WL049368
|
Rajnish Kumar
|
00415
|
SBIN0001221
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Rajnish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/291
(ORIYA KALAN)
|
3405004000NRG23Z171020220806370
|
17/10/2022
|
JAGADISH RAM
|
3405004WL049367
|
JAGADISH RAM
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
JAGADISH RAM
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/836
(ORIYA KALAN)
|
3405004000NRG23Z171020220806427
|
17/10/2022
|
Vikash Kumar
|
3405004WL049368
|
Vikash Kumar
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Vikash Kumar
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/338
(ORIYA KALAN)
|
3405004000NRG23Z171020220806386
|
17/10/2022
|
Anita devi
|
3405004WL049367
|
Anita devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/132
(ORIYA KALAN)
|
3405004000NRG23Z171020220806415
|
17/10/2022
|
Shila devi
|
3405004WL049368
|
Shila devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Shila devi
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/163
(ORIYA KALAN)
|
3405004000NRG23Z171020220806367
|
17/10/2022
|
Sangeet devi
|
3405004WL049367
|
Sangeet devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Sangeet devi
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/518
(ORIYA KALAN)
|
3405004000NRG23Z171020220806420
|
17/10/2022
|
Bebi devi
|
3405004WL049368
|
Bebi devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Bebi devi
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/918
(ORIYA KALAN)
|
3405004000NRG23Z171020220806432
|
17/10/2022
|
Birendra Kumar Mehta
|
3405004WL049368
|
Birendra Kumar Mehta
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Birendra Kumar Mehta
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/918
(ORIYA KALAN)
|
3405004000NRG23Z171020220806433
|
17/10/2022
|
Lalita Devi
|
3405004WL049368
|
Lalita Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Lalita Devi
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/925
(ORIYA KALAN)
|
3405004000NRG23Z171020220806434
|
17/10/2022
|
Mr. AJAY KUMAR VERMA
|
3405004WL049368
|
Mr. AJAY KUMAR VERMA
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Mr. AJAY KUMAR VERMA
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/937
(ORIYA KALAN)
|
3405004000NRG23Z171020220806463
|
17/10/2022
|
suhanaa praveena
|
3405004WL049370
|
suhanaa praveena
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
suhanaa praveena
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/337
(ORIYA KALAN)
|
3405004000NRG23Z171020220806384
|
17/10/2022
|
Jago devi
|
3405004WL049367
|
Jago devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Jago devi
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/337
(ORIYA KALAN)
|
3405004000NRG23Z171020220806383
|
17/10/2022
|
Rampayari mahato
|
3405004WL049367
|
Rampayari mahato
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Rampayari mahato
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/338
(ORIYA KALAN)
|
3405004000NRG23Z171020220806385
|
17/10/2022
|
Niranjan mahato
|
3405004WL049367
|
Niranjan mahato
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Niranjan mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/1026
(ORIYA KALAN)
|
3405004000NRG23Z171020220806414
|
17/10/2022
|
Manju devii
|
3405004WL049368
|
Manju devii
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Manju devii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/123
(ORIYA KALAN)
|
3405004000NRG23Z171020220806364
|
17/10/2022
|
Basanti devi
|
3405004WL049367
|
Basanti devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Basanti devi
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/128
(ORIYA KALAN)
|
3405004000NRG23Z171020220806365
|
17/10/2022
|
Sharda devi
|
3405004WL049367
|
Sharda devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Sharda devi
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/163
(ORIYA KALAN)
|
3405004000NRG23Z171020220806366
|
17/10/2022
|
Abhishek Kumara
|
3405004WL049367
|
Abhishek Kumara
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Abhishek Kumara
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/291
(ORIYA KALAN)
|
3405004000NRG23Z171020220806371
|
17/10/2022
|
saritaa DEVI
|
3405004WL049367
|
saritaa DEVI
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
saritaa DEVI
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/391
(ORIYA KALAN)
|
3405004000NRG23Z171020220806419
|
17/10/2022
|
Mina devi
|
3405004WL049368
|
Mina devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Mina devi
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/730
(ORIYA KALAN)
|
3405004000NRG23Z171020220806423
|
17/10/2022
|
Kabita devi
|
3405004WL049368
|
Kabita devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Kabita devi
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/124
(ORIYA KALAN)
|
3405004000NRG23Z171020220806459
|
17/10/2022
|
Sajida praveen
|
3405004WL049370
|
Sajida praveen
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Sajida praveen
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/124-A
(ORIYA KALAN)
|
3405004000NRG23Z171020220806460
|
17/10/2022
|
Salama praveen
|
3405004WL049370
|
Salama praveen
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Salama praveen
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/148
(ORIYA KALAN)
|
3405004000NRG23Z171020220806375
|
17/10/2022
|
Avdesh Mahto
|
3405004WL049367
|
Avdesh Mahto
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Avdesh Mahto
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/164
(ORIYA KALAN)
|
3405004000NRG23Z171020220806377
|
17/10/2022
|
SARITA DEVI
|
3405004WL049367
|
SARITA DEVI
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SARITA DEVI
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/499
(ORIYA KALAN)
|
3405004000NRG23Z171020220806379
|
17/10/2022
|
Amit kumar
|
3405004WL049367
|
Amit kumar
|
00415
|
SBIN0009223
|
243
|
243
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Amit kumar
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/537-A
(ORIYA KALAN)
|
3405004000NRG23Z171020220806380
|
17/10/2022
|
jasmatiya devi
|
3405004WL049367
|
jasmatiya devi
|
00415
|
SBIN0009223
|
189
|
189
|
Processed
|
18/10/2022
|
|
S85009468
|
|
jasmatiya devi
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/757
(ORIYA KALAN)
|
3405004000NRG23Z171020220806462
|
17/10/2022
|
sabnam bibi
|
3405004WL049370
|
sabnam bibi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
sabnam bibi
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/836
(ORIYA KALAN)
|
3405004000NRG23Z171020220806428
|
17/10/2022
|
Ranti devi
|
3405004WL049368
|
Ranti devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Ranti devi
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/864-A
(ORIYA KALAN)
|
3405004000NRG23Z171020220806429
|
17/10/2022
|
urmila devi
|
3405004WL049368
|
urmila devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
urmila devi
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/896
(ORIYA KALAN)
|
3405004000NRG23Z171020220806431
|
17/10/2022
|
balrama mahato
|
3405004WL049368
|
balrama mahato
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
balrama mahato
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/896
(ORIYA KALAN)
|
3405004000NRG23Z171020220806430
|
17/10/2022
|
Sarita devi
|
3405004WL049368
|
Sarita devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Sarita devi
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/925
(ORIYA KALAN)
|
3405004000NRG23Z171020220806435
|
17/10/2022
|
SUSHILA DEVI
|
3405004WL049368
|
SUSHILA DEVI
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SUSHILA DEVI
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-009-006/50
(ORIYA KALAN)
|
3405004000NRG23Z171020220806437
|
17/10/2022
|
Sant Kumar
|
3405004WL049368
|
Sant Kumar
|
00415
|
SBIN0009223
|
27
|
27
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Sant Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/110-B
(ORIYA KALAN)
|
3405004000NRG23Z171020220806374
|
17/10/2022
|
raju kumara
|
3405004WL049367
|
raju kumara
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
raju kumara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/136
(ORIYA KALAN)
|
3405004000NRG23Z171020220806416
|
17/10/2022
|
soni kumari
|
3405004WL049368
|
soni kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
soni kumari
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/362
(ORIYA KALAN)
|
3405004000NRG23Z171020220806373
|
17/10/2022
|
Chitra Jan ram
|
3405004WL049367
|
Chitra Jan ram
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Chitra Jan ram
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/148
(ORIYA KALAN)
|
3405004000NRG23Z171020220806376
|
17/10/2022
|
gayatri devi
|
3405004WL049367
|
gayatri devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
gayatri devi
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/637
(ORIYA KALAN)
|
3405004000NRG23Z171020220806426
|
17/10/2022
|
Tara devi
|
3405004WL049368
|
Tara devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Tara devi
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/926
(ORIYA KALAN)
|
3405004000NRG23Z171020220806436
|
17/10/2022
|
SUDHA DEVI
|
3405004WL049368
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/10/2022
|
|
S85009468
|
|
SUDHA DEVI
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/934
(ORIYA KALAN)
|
3405004000NRG23Z171020220806387
|
17/10/2022
|
Ajit kumar
|
3405004WL049367
|
Ajit kumar
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/10/2022
|
|
S85009468
|
|
Ajit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13203
|
13203
|
|
|
|
|
|
|
|