|
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-05-004-011-001/125
(NAUDIHA)
|
3405004000NRG23030820220445768
|
03/08/2022
|
Naresh Ram
|
3405004WL025953
|
Naresh Ram
|
00354
|
PUNB0265000
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3905476317
|
|
Naresh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/125
(NAUDIHA)
|
3405004000NRG23030820220445769
|
03/08/2022
|
RINA DEVI
|
3405004WL025953
|
RINA DEVI
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3905476324
|
|
MRS RINA DEVI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/164
(NAUDIHA)
|
3405004000NRG23030820220445786
|
03/08/2022
|
SANDIP KUMAR
|
3405004WL025954
|
SANDIP KUMAR
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3905476320
|
|
MR SANDIP KUMAR
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/173
(NAUDIHA)
|
3405004000NRG23030820220445787
|
03/08/2022
|
SARDA DEVI
|
3405004WL025954
|
SARDA DEVI
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3905476327
|
|
MRS SARDA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/6
(NAUDIHA)
|
3405004000NRG23030820220445789
|
03/08/2022
|
LALITA DEVI
|
3405004WL025954
|
LALITA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/08/2022
|
|
3905476319
|
|
MRS LALITA DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/182
(NAUDIHA)
|
3405004000NRG23030820220445807
|
03/08/2022
|
Saleha Bibi
|
3405004WL025955
|
Saleha Bibi
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
12/08/2022
|
|
3905476321
|
|
MRS SLEHA BIBI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/213
(NAUDIHA)
|
3405004000NRG23030820220445808
|
03/08/2022
|
PEER MOHMED MIYA
|
3405004WL025955
|
PEER MOHMED MIYA
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
3905476322
|
|
MR PEER MOHMED MIYA
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/75
(NAUDIHA)
|
3405004000NRG23030820220445792
|
03/08/2022
|
KHATIBA BIBI
|
3405004WL025954
|
KHATIBA BIBI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/08/2022
|
|
3905476329
|
|
MRS KHATIBA BIBI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/282
(NAUDIHA)
|
3405004000NRG23030820220445809
|
03/08/2022
|
Hina Devi
|
3405004WL025955
|
Hina Devi
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
12/08/2022
|
|
3905476328
|
|
MRS HINA DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/263
(NAUDIHA)
|
3405004000NRG23030820220445793
|
03/08/2022
|
BINDU DEVI
|
3405004WL025954
|
BINDU DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/08/2022
|
|
3905476325
|
|
MRS BINDU DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/378
(NAUDIHA)
|
3405004000NRG23030820220445811
|
03/08/2022
|
SARSAWATI DEVI
|
3405004WL025955
|
SARSAWATI DEVI
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
12/08/2022
|
|
3905476318
|
|
MRS SARSWATI DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/82
(NAUDIHA)
|
3405004000NRG23030820220445812
|
03/08/2022
|
JAGA BHUIYAN
|
3405004WL025955
|
JAGA BHUIYAN
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
3905476326
|
|
MR JAGA BHUIYAN
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/83
(NAUDIHA)
|
3405004000NRG23030820220445775
|
03/08/2022
|
GUPTESHWAR SAW
|
3405004WL025953
|
GUPTESHWAR SAW
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/08/2022
|
|
3905476323
|
|
MR GUPTESHWAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/155
(NAUDIHA)
|
3405004000NRG23030820220445790
|
03/08/2022
|
SUNITA DEVI
|
3405004WL025954
|
SUNITA DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
12/08/2022
|
|
3905476330
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/42
(NAUDIHA)
|
3405004000NRG23030820220445774
|
03/08/2022
|
SARASWATI DEVI
|
3405004WL025953
|
SARASWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
12/08/2022
|
|
3905476332
|
|
SARASWATI DEVI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/397
(NAUDIHA)
|
3405004000NRG23030820220445770
|
03/08/2022
|
SURATI DEVI
|
3405004WL025953
|
SURATI DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
12/08/2022
|
|
3905476335
|
|
SURATI DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/82
(NAUDIHA)
|
3405004000NRG23030820220445813
|
03/08/2022
|
SARITA DEVI
|
3405004WL025955
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/08/2022
|
|
3905476331
|
|
SARITA DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/104-A
(NAUDIHA)
|
3405004000NRG23030820220445771
|
03/08/2022
|
ASHOK THAKUR
|
3405004WL025953
|
ASHOK THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3905476333
|
|
ASHOK THAKUR
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/104-A
(NAUDIHA)
|
3405004000NRG23030820220445772
|
03/08/2022
|
SAROJ DEVI
|
3405004WL025953
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3905476334
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|