|
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-05-004-011-006/411
(NAUDIHA)
|
3405004000NRG23Z140820220511583
|
15/08/2022
|
RANJIT KUMAR MEHTA
|
3405004WL029747
|
RANJIT KUMAR MEHTA
|
00415
|
SBIN0001221
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
RANJIT KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/164
(NAUDIHA)
|
3405004000NRG23Z140820220511853
|
15/08/2022
|
SANDIP KUMAR
|
3405004WL029761
|
SANDIP KUMAR
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SANDIP KUMAR
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/173
(NAUDIHA)
|
3405004000NRG23Z140820220511854
|
15/08/2022
|
SARDA DEVI
|
3405004WL029761
|
SARDA DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SARDA DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/116
(NAUDIHA)
|
3405004000NRG23Z140820220512008
|
15/08/2022
|
Satyanarayan Prasad
|
3405004WL029766
|
Satyanarayan Prasad
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Satyanarayan Prasad
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/50
(NAUDIHA)
|
3405004000NRG23Z150820220514243
|
15/08/2022
|
RAJANTI DEVI
|
3405004WL029927
|
RAJANTI DEVI
|
00415
|
SBIN0003550
|
270
|
270
|
Processed
|
25/08/2022
|
|
S25945099
|
|
RAJANTI DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/6
(NAUDIHA)
|
3405004000NRG23Z140820220511836
|
15/08/2022
|
LALITA DEVI
|
3405004WL029760
|
LALITA DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
LALITA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/63
(NAUDIHA)
|
3405004000NRG23Z150820220514244
|
15/08/2022
|
SANGITA DEVI
|
3405004WL029927
|
SANGITA DEVI
|
00415
|
SBIN0003550
|
270
|
270
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SANGITA DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/69
(NAUDIHA)
|
3405004000NRG23Z150820220514245
|
15/08/2022
|
Vinay Kumar Paswan
|
3405004WL029927
|
Vinay Kumar Paswan
|
00415
|
SBIN0003550
|
243
|
243
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Vinay Kumar Paswan
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/180
(NAUDIHA)
|
3405004000NRG23Z140820220511855
|
15/08/2022
|
SAIDA BIBI
|
3405004WL029761
|
SAIDA BIBI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SAIDA BIBI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/44
(NAUDIHA)
|
3405004000NRG23Z140820220511580
|
15/08/2022
|
Sikandar kumar Paswan
|
3405004WL029747
|
Sikandar kumar Paswan
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Sikandar kumar Paswan
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/55
(NAUDIHA)
|
3405004000NRG23Z140820220511581
|
15/08/2022
|
Ruda Devi
|
3405004WL029747
|
Ruda Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Ruda Devi
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/75
(NAUDIHA)
|
3405004000NRG23Z140820220511838
|
15/08/2022
|
KHATIBA BIBI
|
3405004WL029760
|
KHATIBA BIBI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
KHATIBA BIBI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/184
(NAUDIHA)
|
3405004000NRG23Z140820220511593
|
15/08/2022
|
Mokhtar Muslim
|
3405004WL029748
|
Mokhtar Muslim
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Mokhtar Muslim
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/184
(NAUDIHA)
|
3405004000NRG23Z140820220511594
|
15/08/2022
|
Rajiya Bibi
|
3405004WL029748
|
Rajiya Bibi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Rajiya Bibi
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/231
(NAUDIHA)
|
3405004000NRG23Z140820220511595
|
15/08/2022
|
Rajbuna Bibi
|
3405004WL029748
|
Rajbuna Bibi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Rajbuna Bibi
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/235
(NAUDIHA)
|
3405004000NRG23Z140820220511596
|
15/08/2022
|
Runi Devi
|
3405004WL029748
|
Runi Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Runi Devi
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/263
(NAUDIHA)
|
3405004000NRG23Z140820220511839
|
15/08/2022
|
BINDU DEVI
|
3405004WL029760
|
BINDU DEVI
|
00415
|
SBIN0003550
|
108
|
108
|
Processed
|
25/08/2022
|
|
S25945099
|
|
BINDU DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/356
(NAUDIHA)
|
3405004000NRG23Z140820220511582
|
15/08/2022
|
CHANO DEVI
|
3405004WL029747
|
CHANO DEVI
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
25/08/2022
|
|
S25945099
|
|
CHANO DEVI
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/36
(NAUDIHA)
|
3405004000NRG23Z150820220514248
|
15/08/2022
|
SAVINTI DEVI
|
3405004WL029927
|
SAVINTI DEVI
|
00415
|
SBIN0003550
|
243
|
243
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SAVINTI DEVI
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/425
(NAUDIHA)
|
3405004000NRG23Z140820220511856
|
15/08/2022
|
NAGENDRA MAHTO
|
3405004WL029761
|
NAGENDRA MAHTO
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
NAGENDRA MAHTO
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/425
(NAUDIHA)
|
3405004000NRG23Z140820220511857
|
15/08/2022
|
RITA DEVI
|
3405004WL029761
|
RITA DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
RITA DEVI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/85
(NAUDIHA)
|
3405004000NRG23Z140820220511585
|
15/08/2022
|
PRATIMA KUMARI
|
3405004WL029747
|
PRATIMA KUMARI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
PRATIMA KUMARI
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/10
(NAUDIHA)
|
3405004000NRG23Z140820220511858
|
15/08/2022
|
Rajkumar Chaudhary
|
3405004WL029761
|
Rajkumar Chaudhary
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Rajkumar Chaudhary
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/30
(NAUDIHA)
|
3405004000NRG23Z140820220511860
|
15/08/2022
|
Preman Devi
|
3405004WL029761
|
Preman Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Preman Devi
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/30
(NAUDIHA)
|
3405004000NRG23Z140820220511859
|
15/08/2022
|
Ramdas Mahto
|
3405004WL029761
|
Ramdas Mahto
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Ramdas Mahto
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/8
(NAUDIHA)
|
3405004000NRG23Z140820220511861
|
15/08/2022
|
Chandreshwar Choudhari
|
3405004WL029761
|
Chandreshwar Choudhari
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Chandreshwar Choudhari
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/8
(NAUDIHA)
|
3405004000NRG23Z140820220511862
|
15/08/2022
|
URMILA DEVI
|
3405004WL029761
|
URMILA DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
URMILA DEVI
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/38
(NAUDIHA)
|
3405004000NRG23Z140820220511586
|
15/08/2022
|
SURENDRA MALI
|
3405004WL029747
|
SURENDRA MALI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SURENDRA MALI
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/57
(NAUDIHA)
|
3405004000NRG23Z150820220514251
|
15/08/2022
|
Laxmi Prasad
|
3405004WL029928
|
Laxmi Prasad
|
00415
|
SBIN0003550
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Laxmi Prasad
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/57
(NAUDIHA)
|
3405004000NRG23Z150820220514252
|
15/08/2022
|
SARASWATI DEVI
|
3405004WL029928
|
SARASWATI DEVI
|
00415
|
SBIN0003550
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SARASWATI DEVI
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/83
(NAUDIHA)
|
3405004000NRG23Z140820220511841
|
15/08/2022
|
GUPTESHWAR SAW
|
3405004WL029760
|
GUPTESHWAR SAW
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
GUPTESHWAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/155
(NAUDIHA)
|
3405004000NRG23Z140820220511592
|
15/08/2022
|
SUNITA DEVI
|
3405004WL029748
|
SUNITA DEVI
|
00415
|
SBIN0009223
|
378
|
378
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SUNITA DEVI
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/337
(NAUDIHA)
|
3405004000NRG23Z140820220511578
|
15/08/2022
|
AJIM MIYA
|
3405004WL029747
|
AJIM MIYA
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
AJIM MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/22
(NAUDIHA)
|
3405004000NRG23Z150820220514242
|
15/08/2022
|
Sarita Devi
|
3405004WL029927
|
Sarita Devi
|
00482
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Sarita Devi
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/93
(NAUDIHA)
|
3405004000NRG23Z140820220512010
|
15/08/2022
|
Mr NANDLAL PRASAD
|
3405004WL029766
|
Mr NANDLAL PRASAD
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Mr NANDLAL PRASAD
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/93
(NAUDIHA)
|
3405004000NRG23Z140820220512011
|
15/08/2022
|
Mrs DHARAM SHILA DEVI
|
3405004WL029766
|
Mrs DHARAM SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Mrs DHARAM SHILA DEVI
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/337
(NAUDIHA)
|
3405004000NRG23Z140820220511579
|
15/08/2022
|
NASIBA BIBI
|
3405004WL029747
|
NASIBA BIBI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
NASIBA BIBI
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/424
(NAUDIHA)
|
3405004000NRG23Z140820220512012
|
15/08/2022
|
Mrs. SHIV KUMARI DEVI
|
3405004WL029766
|
Mrs. SHIV KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
25/08/2022
|
|
S25945099
|
|
Mrs. SHIV KUMARI DEVI
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/397
(NAUDIHA)
|
3405004000NRG23Z140820220511840
|
15/08/2022
|
SURATI DEVI
|
3405004WL029760
|
SURATI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SURATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|