|
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-05-004-004-002/798
(DARUDIH)
|
3405004004NRG23291020220875154
|
29/10/2022
|
KRISHAN KUMAR KUSHWAHA
|
3405004004WL053297
|
KRISHAN KUMAR KUSHWAHA
|
00048
|
BKID0004965
|
3360
|
3360
|
Processed
|
02/11/2022
|
|
6089905116
|
|
KRISHAN KUMAR KUSHWAHA
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/810
(DARUDIH)
|
3405004000NRG23291020220875772
|
29/10/2022
|
Kunti Devi
|
3405004WL053333
|
Kunti Devi
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089905117
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1379
(DARUDIH)
|
3405004000NRG23291020220875420
|
29/10/2022
|
kaushal kumar
|
3405004WL053318
|
kaushal kumar
|
00165
|
IBKL0001258
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905119
|
|
kaushal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/159-A
(DARUDIH)
|
3405004000NRG23291020220875770
|
29/10/2022
|
ajay ram
|
3405004WL053333
|
ajay ram
|
00354
|
PUNB0010700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089905121
|
|
ajay ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1194
(DARUDIH)
|
3405004000NRG23291020220875777
|
29/10/2022
|
VISHAL KUMAR
|
3405004WL053333
|
VISHAL KUMAR
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905123
|
|
MR VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1156
(DARUDIH)
|
3405004000NRG23291020220875410
|
29/10/2022
|
Amravati devi
|
3405004WL053318
|
Amravati devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905129
|
|
MRS AMRAWTI DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/749-A
(DARUDIH)
|
3405004000NRG23291020220875417
|
29/10/2022
|
Miss. ARCHNA KUMARI
|
3405004WL053318
|
Miss. ARCHNA KUMARI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905122
|
|
MISS ARCHNA KUMARI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1119
(DARUDIH)
|
3405004000NRG23291020220875419
|
29/10/2022
|
SHOBHA KUMARI
|
3405004WL053318
|
SHOBHA KUMARI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905127
|
|
MRS SHOBHA KUMARI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1107
(DARUDIH)
|
3405004000NRG23291020220875773
|
29/10/2022
|
SUNITA DEVI
|
3405004WL053333
|
SUNITA DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905130
|
|
MRS SUNITA DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1132
(DARUDIH)
|
3405004000NRG23291020220875774
|
29/10/2022
|
BABaSANT KUMAR SINGH
|
3405004WL053333
|
BABaSANT KUMAR SINGH
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905124
|
|
MR BASANT KUMAR SINGH
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1196
(DARUDIH)
|
3405004000NRG23291020220875778
|
29/10/2022
|
ANUP MANJHI
|
3405004WL053333
|
ANUP MANJHI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905125
|
|
MR ANUP MANJHI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1197
(DARUDIH)
|
3405004000NRG23291020220875779
|
29/10/2022
|
MD JUBAIR KHAN
|
3405004WL053333
|
MD JUBAIR KHAN
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905128
|
|
MR MD JUBAIR KHAN
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/758
(DARUDIH)
|
3405004000NRG23291020220875781
|
29/10/2022
|
AMRESH KUMAR PASWAN
|
3405004WL053333
|
AMRESH KUMAR PASWAN
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905126
|
|
MR AMRESH KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/115
(DARUDIH)
|
3405004000NRG23291020220875409
|
29/10/2022
|
Kanchan Bala
|
3405004WL053318
|
Kanchan Bala
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905134
|
|
MISS KANCHAN BALA
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/142
(DARUDIH)
|
3405004000NRG23291020220875414
|
29/10/2022
|
INDU DEVI
|
3405004WL053318
|
INDU DEVI
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905131
|
|
MISS INDU DEVI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/36
(DARUDIH)
|
3405004000NRG23291020220875416
|
29/10/2022
|
Mina Devi
|
3405004WL053318
|
Mina Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905133
|
|
MRS MINA DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/990
(DARUDIH)
|
3405004000NRG23291020220875418
|
29/10/2022
|
Upendra Kumar Mehta
|
3405004WL053318
|
Upendra Kumar Mehta
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905132
|
|
MR UPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/219
(DARUDIH)
|
3405004000NRG23291020220875415
|
29/10/2022
|
Sushila Devi
|
3405004WL053318
|
Sushila Devi
|
00415
|
SBIN0009494
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905135
|
|
MISS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1190
(DARUDIH)
|
3405004000NRG23291020220875775
|
29/10/2022
|
PRITHVI PASWAN
|
3405004WL053333
|
PRITHVI PASWAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Rejected
|
02/11/2022
|
|
6089905118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1227
(DARUDIH)
|
3405004000NRG23291020220875412
|
29/10/2022
|
SABITA DEVI
|
3405004WL053318
|
SABITA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905114
|
|
SABITA DEVI
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1193
(DARUDIH)
|
3405004000NRG23291020220875776
|
29/10/2022
|
ARJUN PASWAN
|
3405004WL053333
|
ARJUN PASWAN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089905120
|
|
ARJUN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/159-B
(DARUDIH)
|
3405004000NRG23291020220875771
|
29/10/2022
|
savitri devi
|
3405004WL053333
|
savitri devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6089905136
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nilambar-Pitambarpur
|
JH3405004004_291022FTO_385387
|
BANK OF INDIA
|
BKID0004965
|
DALTOGANJ
|
4620
|
|
2
|
Nilambar-Pitambarpur
|
JH3405004004_291022FTO_385387
|
IDBI Bank
|
IBKL0001258
|
Tolekam
|
2520
|
|
3
|
Nilambar-Pitambarpur
|
JH3405004004_291022FTO_385387
|
Punjab National Bank
|
PUNB0010700
|
DALTONGANJ
|
1260
|
|
4
|
Nilambar-Pitambarpur
|
JH3405004004_291022FTO_385387
|
State Bank of India
|
SBIN0003144
|
ADB DALTONGANJ
|
2520
|
|
5
|
Nilambar-Pitambarpur
|
JH3405004004_291022FTO_385387
|
State Bank of India
|
SBIN0003550
|
LESLIGANJ
|
20160
|
|
6
|
Nilambar-Pitambarpur
|
JH3405004004_291022FTO_385387
|
State Bank of India
|
SBIN0009223
|
MURUBAR(GENTHA)
|
10080
|
|
7
|
Nilambar-Pitambarpur
|
JH3405004004_291022FTO_385387
|
State Bank of India
|
SBIN0009494
|
PANDWA
|
2520
|
|
8
|
Nilambar-Pitambarpur
|
JH3405004004_291022FTO_385387
|
Fino Payments Bank Ltd
|
FINO0009002
|
FPBRO_CPC
|
2520
|
|
9
|
Nilambar-Pitambarpur
|
JH3405004004_291022FTO_385387
|
India Post Payments Bank
|
IPOS0000001
|
DALTONGANJ
|
5040
|
|
10
|
Nilambar-Pitambarpur
|
JH3405004004_291022FTO_385387
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KUNDRI-JRGB
|
1260
|