|
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-05-004-012-006/1087
(RAJHARHA)
|
3405004000NRG23071220221061826
|
08/12/2022
|
Rupanti Devi
|
3405004WL063526
|
Rupanti Devi
|
00415
|
SBIN0003550
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973484
|
|
MRS RUPANTI DEVI
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/239-A
(RAJHARHA)
|
3405004000NRG23071220221060780
|
08/12/2022
|
Birendra vishwakarma
|
3405004WL063427
|
Birendra vishwakarma
|
00415
|
SBIN0003550
|
3150
|
3150
|
Rejected
|
23/12/2022
|
|
7364973483
|
No Such Account
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/519-A
(RAJHARHA)
|
3405004000NRG23071220221061827
|
08/12/2022
|
TASLIM AHMAD
|
3405004WL063526
|
TASLIM AHMAD
|
00415
|
SBIN0003550
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973481
|
|
MR MD TASLIM AHMAD
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/724-A
(RAJHARHA)
|
3405004000NRG23071220221061850
|
08/12/2022
|
Mr. MUMTAJ ANSARI
|
3405004WL063528
|
Mr. MUMTAJ ANSARI
|
00415
|
SBIN0003550
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973482
|
|
MR MUMTAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1032
(RAJHARHA)
|
3405004000NRG23071220221060777
|
08/12/2022
|
Muklesh Kumar Ram
|
3405004WL063427
|
Muklesh Kumar Ram
|
00415
|
SBIN0006063
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364973478
|
|
MR MUKLESH KUMAR RAM
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1066
(RAJHARHA)
|
3405004000NRG23071220221061810
|
08/12/2022
|
AMNA BIBI
|
3405004WL063525
|
AMNA BIBI
|
00415
|
SBIN0006063
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973492
|
|
MS AMNA BIBI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1129
(RAJHARHA)
|
3405004000NRG23071220221060779
|
08/12/2022
|
Gita Devi
|
3405004WL063427
|
Gita Devi
|
00415
|
SBIN0006063
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364973487
|
|
MR KAMLESH RAM
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1129
(RAJHARHA)
|
3405004000NRG23071220221060778
|
08/12/2022
|
Kamlesh Ram
|
3405004WL063427
|
Kamlesh Ram
|
00415
|
SBIN0006063
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7364973486
|
|
MR KAMLESH RAM
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/156-A
(RAJHARHA)
|
3405004000NRG23071220221060841
|
08/12/2022
|
Anita Devi
|
3405004WL063438
|
Anita Devi
|
00415
|
SBIN0006063
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364973480
|
|
MS ANITA DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/217
(RAJHARHA)
|
3405004000NRG23071220221061848
|
08/12/2022
|
Sanju Devi
|
3405004WL063528
|
Sanju Devi
|
00415
|
SBIN0006063
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973493
|
|
MS SANJU DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/285
(RAJHARHA)
|
3405004000NRG23071220221060823
|
08/12/2022
|
Nawal Pal
|
3405004WL063434
|
Nawal Pal
|
00415
|
SBIN0006063
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364973491
|
|
MR NAWAL PAL
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/327
(RAJHARHA)
|
3405004000NRG23071220221061849
|
08/12/2022
|
Pramila Devi
|
3405004WL063528
|
Pramila Devi
|
00415
|
SBIN0006063
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973494
|
|
MRS PRAMILA DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/502
(RAJHARHA)
|
3405004000NRG23071220221060842
|
08/12/2022
|
Dhanpatiya Devi
|
3405004WL063438
|
Dhanpatiya Devi
|
00415
|
SBIN0006063
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364973488
|
|
MS DHANPATIYA DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/659
(RAJHARHA)
|
3405004000NRG23071220221060843
|
08/12/2022
|
Lalu Bhuiyan
|
3405004WL063438
|
Lalu Bhuiyan
|
00415
|
SBIN0006063
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364973489
|
|
MR LALU BHUIYAN
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/733
(RAJHARHA)
|
3405004000NRG23071220221060825
|
08/12/2022
|
Ashok Ram
|
3405004WL063434
|
Ashok Ram
|
00415
|
SBIN0006063
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364973479
|
|
MR ASHOK RAM
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/735
(RAJHARHA)
|
3405004000NRG23071220221061851
|
08/12/2022
|
Suman Devi
|
3405004WL063528
|
Suman Devi
|
00415
|
SBIN0006063
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973485
|
|
MRS SUMAN KUMARI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/787
(RAJHARHA)
|
3405004000NRG23071220221060844
|
08/12/2022
|
Malti Devi
|
3405004WL063438
|
Malti Devi
|
00415
|
SBIN0006063
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973477
|
|
MS MALTI DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/898
(RAJHARHA)
|
3405004000NRG23071220221060818
|
08/12/2022
|
Brajesh Kumar Pal
|
3405004WL063433
|
Brajesh Kumar Pal
|
00415
|
SBIN0006063
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973490
|
|
MR BRAJESH KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/18
(RAJHARHA)
|
3405004000NRG23071220221061808
|
08/12/2022
|
Samundari Devi
|
3405004WL063525
|
Samundari Devi
|
00415
|
SBIN0009223
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973495
|
|
MRS SANGITA DEVI
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/284
(RAJHARHA)
|
3405004000NRG23071220221061825
|
08/12/2022
|
Jhuna Devi
|
3405004WL063526
|
Jhuna Devi
|
00415
|
SBIN0009223
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973496
|
|
MRS JHUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/248
(RAJHARHA)
|
3405004000NRG23071220221061846
|
08/12/2022
|
Rekha Devi
|
3405004WL063528
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973475
|
|
Rekha Devi
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/134
(RAJHARHA)
|
3405004000NRG23071220221060776
|
08/12/2022
|
Renu Devi
|
3405004WL063427
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7364973497
|
|
Renu Devi
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-012-004/81
(RAJHARHA)
|
3405004000NRG23071220221061809
|
08/12/2022
|
Kamesh Kumar Ram
|
3405004WL063525
|
Kamesh Kumar Ram
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364973504
|
|
Kamesh Kumar Ram
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/179-A
(RAJHARHA)
|
3405004000NRG23071220221061812
|
08/12/2022
|
Birendra Pal
|
3405004WL063525
|
Birendra Pal
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7364973499
|
|
Birendra Pal
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/179-A
(RAJHARHA)
|
3405004000NRG23071220221061813
|
08/12/2022
|
Kosalya Devi
|
3405004WL063525
|
Kosalya Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7364973500
|
|
Kosalya Devi
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/360
(RAJHARHA)
|
3405004000NRG23071220221060817
|
08/12/2022
|
Gita Devi
|
3405004WL063433
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7364973476
|
|
Gita Devi
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/72
(RAJHARHA)
|
3405004000NRG23071220221060824
|
08/12/2022
|
Indu Devi
|
3405004WL063434
|
Indu Devi
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364973502
|
|
Indu Devi
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/777-A
(RAJHARHA)
|
3405004000NRG23071220221060781
|
08/12/2022
|
Chandrawati Kumari
|
3405004WL063427
|
Chandrawati Kumari
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7364973498
|
|
Chandrawati Kumari
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/782
(RAJHARHA)
|
3405004000NRG23071220221060826
|
08/12/2022
|
Jogni Devi
|
3405004WL063434
|
Jogni Devi
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7364973501
|
|
Jogni Devi
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/847
(RAJHARHA)
|
3405004000NRG23071220221060827
|
08/12/2022
|
Lalita Devi
|
3405004WL063434
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364973503
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|