|
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-05-004-005-004/382-A
(KOTKHAS)
|
3405004000NRG23Z271120221010196
|
27/11/2022
|
MANOJ KUMAR DUBEY
|
3405004WL060598
|
MANOJ KUMAR DUBEY
|
00165
|
IBKL0001258
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MANOJ KUMAR DUBEY
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/382-A
(KOTKHAS)
|
3405004000NRG23Z271120221010197
|
27/11/2022
|
SUDHA DEVI
|
3405004WL060598
|
SUDHA DEVI
|
00165
|
IBKL0001258
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/266
(KOTKHAS)
|
3405004000NRG23Z271120221010187
|
27/11/2022
|
Kanija bibi
|
3405004WL060598
|
Kanija bibi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Kanija bibi
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/568
(KOTKHAS)
|
3405004000NRG23Z271120221010189
|
27/11/2022
|
Akanchh raj
|
3405004WL060598
|
Akanchh raj
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Akanchh raj
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/101
(KOTKHAS)
|
3405004000NRG23Z271120221010203
|
27/11/2022
|
Md. Moeenuddin
|
3405004WL060599
|
Md. Moeenuddin
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Md. Moeenuddin
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/158
(KOTKHAS)
|
3405004000NRG23Z271120221010190
|
27/11/2022
|
ANSHU KUMAR DUBEY
|
3405004WL060598
|
ANSHU KUMAR DUBEY
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
ANSHU KUMAR DUBEY
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/159
(KOTKHAS)
|
3405004000NRG23Z271120221010191
|
27/11/2022
|
JAYCHANDRA RAM
|
3405004WL060598
|
JAYCHANDRA RAM
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
JAYCHANDRA RAM
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/161
(KOTKHAS)
|
3405004000NRG23Z271120221010192
|
27/11/2022
|
RUBI DEVI
|
3405004WL060598
|
RUBI DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RUBI DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/379
(KOTKHAS)
|
3405004000NRG23Z271120221010193
|
27/11/2022
|
DINESH DUBEY
|
3405004WL060598
|
DINESH DUBEY
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
DINESH DUBEY
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/380
(KOTKHAS)
|
3405004000NRG23Z271120221010194
|
27/11/2022
|
JAYNENDRA KUMAR
|
3405004WL060598
|
JAYNENDRA KUMAR
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
JAYNENDRA KUMAR
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/381
(KOTKHAS)
|
3405004000NRG23Z271120221010195
|
27/11/2022
|
NAMI KUMAR
|
3405004WL060598
|
NAMI KUMAR
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
NAMI KUMAR
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/393
(KOTKHAS)
|
3405004000NRG23Z271120221010198
|
27/11/2022
|
MUKESH KUMAR DUBEY
|
3405004WL060598
|
MUKESH KUMAR DUBEY
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MUKESH KUMAR DUBEY
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/238
(KOTKHAS)
|
3405004000NRG23Z271120221010199
|
27/11/2022
|
sharvan kumar kushwaha
|
3405004WL060598
|
sharvan kumar kushwaha
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
sharvan kumar kushwaha
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/79
(KOTKHAS)
|
3405004000NRG23Z271120221010201
|
27/11/2022
|
murti devi
|
3405004WL060598
|
murti devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
murti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/238
(KOTKHAS)
|
3405004000NRG23Z271120221010200
|
27/11/2022
|
sangita kumari
|
3405004WL060598
|
sangita kumari
|
00415
|
SBIN0006351
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
sangita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/382
(KOTKHAS)
|
3405004000NRG23Z271120221010188
|
27/11/2022
|
Ms. NASERUN KHATOON
|
3405004WL060598
|
Ms. NASERUN KHATOON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Ms. NASERUN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|