|
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-05-004-009-003/362
(ORIYA KALAN)
|
3405004000NRG23Z120920220625081
|
12/09/2022
|
nirbhay kumar
|
3405004WL037714
|
nirbhay kumar
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
nirbhay kumar
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/368
(ORIYA KALAN)
|
3405004000NRG23Z120920220625082
|
12/09/2022
|
Manoj Kumar
|
3405004WL037714
|
Manoj Kumar
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Manoj Kumar
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/587
(ORIYA KALAN)
|
3405004000NRG23Z120920220625089
|
12/09/2022
|
Dhanmani kuwer
|
3405004WL037714
|
Dhanmani kuwer
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Dhanmani kuwer
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/951
(ORIYA KALAN)
|
3405004000NRG23Z120920220625110
|
12/09/2022
|
janeshwar mahato
|
3405004WL037714
|
janeshwar mahato
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
janeshwar mahato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/634
(ORIYA KALAN)
|
3405004000NRG23Z120920220625094
|
12/09/2022
|
RAJENDRA BAITHA
|
3405004WL037714
|
RAJENDRA BAITHA
|
00415
|
SBIN0003147
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
RAJENDRA BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1031
(ORIYA KALAN)
|
3405004000NRG23Z120920220625070
|
12/09/2022
|
kalim ansari
|
3405004WL037714
|
kalim ansari
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
kalim ansari
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/180
(ORIYA KALAN)
|
3405004000NRG23Z120920220625131
|
12/09/2022
|
srimati devi
|
3405004WL037716
|
srimati devi
|
00415
|
SBIN0003550
|
270
|
270
|
Processed
|
12/09/2022
|
|
S3612495
|
|
srimati devi
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/264
(ORIYA KALAN)
|
3405004000NRG23Z120920220625075
|
12/09/2022
|
JAGMATI KUVAR
|
3405004WL037714
|
JAGMATI KUVAR
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
JAGMATI KUVAR
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/368
(ORIYA KALAN)
|
3405004000NRG23Z120920220625083
|
12/09/2022
|
Kanita Devi
|
3405004WL037714
|
Kanita Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Kanita Devi
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/631
(ORIYA KALAN)
|
3405004000NRG23Z120920220625091
|
12/09/2022
|
Hemlata kumari
|
3405004WL037714
|
Hemlata kumari
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Hemlata kumari
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/886
(ORIYA KALAN)
|
3405004000NRG23Z120920220625101
|
12/09/2022
|
Narendra Kumar
|
3405004WL037714
|
Narendra Kumar
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Narendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/851
(ORIYA KALAN)
|
3405004000NRG23Z120920220625098
|
12/09/2022
|
Dinanath kumar
|
3405004WL037714
|
Dinanath kumar
|
00415
|
SBIN0006351
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Dinanath kumar
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/953
(ORIYA KALAN)
|
3405004000NRG23Z120920220625112
|
12/09/2022
|
Sumer kumar
|
3405004WL037714
|
Sumer kumar
|
00415
|
SBIN0006351
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Sumer kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1030
(ORIYA KALAN)
|
3405004000NRG23Z120920220625069
|
12/09/2022
|
sweta rani
|
3405004WL037714
|
sweta rani
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
sweta rani
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1031
(ORIYA KALAN)
|
3405004000NRG23Z120920220625071
|
12/09/2022
|
sehana khatun
|
3405004WL037714
|
sehana khatun
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
sehana khatun
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1032
(ORIYA KALAN)
|
3405004000NRG23Z120920220625072
|
12/09/2022
|
rahul kumar
|
3405004WL037714
|
rahul kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
rahul kumar
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/221-A
(ORIYA KALAN)
|
3405004000NRG23Z120920220625074
|
12/09/2022
|
Rita devi
|
3405004WL037714
|
Rita devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Rita devi
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/264
(ORIYA KALAN)
|
3405004000NRG23Z120920220625076
|
12/09/2022
|
Satosha kumar
|
3405004WL037714
|
Satosha kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Satosha kumar
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/362
(ORIYA KALAN)
|
3405004000NRG23Z120920220625080
|
12/09/2022
|
Lalita devi
|
3405004WL037714
|
Lalita devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Lalita devi
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/413
(ORIYA KALAN)
|
3405004000NRG23Z120920220625133
|
12/09/2022
|
manju devi
|
3405004WL037716
|
manju devi
|
00415
|
SBIN0009223
|
270
|
270
|
Processed
|
12/09/2022
|
|
S3612495
|
|
manju devi
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/443-A
(ORIYA KALAN)
|
3405004000NRG23Z120920220625085
|
12/09/2022
|
sujit kumar
|
3405004WL037714
|
sujit kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
sujit kumar
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/458
(ORIYA KALAN)
|
3405004000NRG23Z120920220625086
|
12/09/2022
|
Sanjay Thakur
|
3405004WL037714
|
Sanjay Thakur
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Sanjay Thakur
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/47-A
(ORIYA KALAN)
|
3405004000NRG23Z120920220625087
|
12/09/2022
|
Sudhanshu Kumar
|
3405004WL037714
|
Sudhanshu Kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Sudhanshu Kumar
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/583
(ORIYA KALAN)
|
3405004000NRG23Z120920220625088
|
12/09/2022
|
suman devi
|
3405004WL037714
|
suman devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
suman devi
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/630
(ORIYA KALAN)
|
3405004000NRG23Z120920220625090
|
12/09/2022
|
Pankaj Kumar
|
3405004WL037714
|
Pankaj Kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Pankaj Kumar
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/806
(ORIYA KALAN)
|
3405004000NRG23Z120920220625096
|
12/09/2022
|
YASHWANT KUMAR
|
3405004WL037714
|
YASHWANT KUMAR
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
YASHWANT KUMAR
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/851
(ORIYA KALAN)
|
3405004000NRG23Z120920220625099
|
12/09/2022
|
Rina devi
|
3405004WL037714
|
Rina devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Rina devi
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/884
(ORIYA KALAN)
|
3405004000NRG23Z120920220625100
|
12/09/2022
|
Dhiraj kumar
|
3405004WL037714
|
Dhiraj kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Dhiraj kumar
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/899
(ORIYA KALAN)
|
3405004000NRG23Z120920220625134
|
12/09/2022
|
Pujaa kumari
|
3405004WL037716
|
Pujaa kumari
|
00415
|
SBIN0009223
|
270
|
270
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Pujaa kumari
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/915
(ORIYA KALAN)
|
3405004000NRG23Z120920220625103
|
12/09/2022
|
Rinki devi
|
3405004WL037714
|
Rinki devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Rinki devi
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/915
(ORIYA KALAN)
|
3405004000NRG23Z120920220625104
|
12/09/2022
|
Sujit kumar
|
3405004WL037714
|
Sujit kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Sujit kumar
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/916
(ORIYA KALAN)
|
3405004000NRG23Z120920220625105
|
12/09/2022
|
Nitish kumar
|
3405004WL037714
|
Nitish kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Nitish kumar
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/932
(ORIYA KALAN)
|
3405004000NRG23Z120920220625135
|
12/09/2022
|
Ashoka kumar
|
3405004WL037716
|
Ashoka kumar
|
00415
|
SBIN0009223
|
270
|
270
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Ashoka kumar
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/938
(ORIYA KALAN)
|
3405004000NRG23Z120920220625108
|
12/09/2022
|
Lajwanti devi
|
3405004WL037714
|
Lajwanti devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Lajwanti devi
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/938
(ORIYA KALAN)
|
3405004000NRG23Z120920220625107
|
12/09/2022
|
Rajendra mahato
|
3405004WL037714
|
Rajendra mahato
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Rajendra mahato
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/955
(ORIYA KALAN)
|
3405004000NRG23Z120920220625114
|
12/09/2022
|
Rambha devi
|
3405004WL037714
|
Rambha devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Rambha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/952
(ORIYA KALAN)
|
3405004000NRG23Z120920220625111
|
12/09/2022
|
Anshu Kumar
|
3405004WL037714
|
Anshu Kumar
|
00415
|
SBIN0011814
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Anshu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1030
(ORIYA KALAN)
|
3405004000NRG23Z120920220625068
|
12/09/2022
|
satish kumar
|
3405004WL037714
|
satish kumar
|
00462
|
UCBA0002962
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
satish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/634
(ORIYA KALAN)
|
3405004000NRG23Z120920220625093
|
12/09/2022
|
Bebi devi
|
3405004WL037714
|
Bebi devi
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Bebi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/209
(ORIYA KALAN)
|
3405004000NRG23Z120920220625073
|
12/09/2022
|
Sushma devi
|
3405004WL037714
|
Sushma devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Sushma devi
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/334
(ORIYA KALAN)
|
3405004000NRG23Z120920220625079
|
12/09/2022
|
Mina Devi
|
3405004WL037714
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Mina Devi
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/418
(ORIYA KALAN)
|
3405004000NRG23Z120920220625084
|
12/09/2022
|
Ramesh Mahto
|
3405004WL037714
|
Ramesh Mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Ramesh Mahto
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/631
(ORIYA KALAN)
|
3405004000NRG23Z120920220625092
|
12/09/2022
|
hem puspa kumari
|
3405004WL037714
|
hem puspa kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
hem puspa kumari
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/773-A
(ORIYA KALAN)
|
3405004000NRG23Z120920220625095
|
12/09/2022
|
Niraja paswan
|
3405004WL037714
|
Niraja paswan
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Niraja paswan
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/822
(ORIYA KALAN)
|
3405004000NRG23Z120920220625097
|
12/09/2022
|
SANGITA DEVI
|
3405004WL037714
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
SANGITA DEVI
|
()
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/886
(ORIYA KALAN)
|
3405004000NRG23Z120920220625102
|
12/09/2022
|
Lilawati devi
|
3405004WL037714
|
Lilawati devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Lilawati devi
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/916
(ORIYA KALAN)
|
3405004000NRG23Z120920220625106
|
12/09/2022
|
Kiran devi
|
3405004WL037714
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Kiran devi
|
()
|
|
48
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/951
(ORIYA KALAN)
|
3405004000NRG23Z120920220625109
|
12/09/2022
|
hira devi
|
3405004WL037714
|
hira devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
hira devi
|
()
|
|
49
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/955
(ORIYA KALAN)
|
3405004000NRG23Z120920220625113
|
12/09/2022
|
Ajit kumar
|
3405004WL037714
|
Ajit kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S3612495
|
|
Ajit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15660
|
15660
|
|
|
|
|
|
|
|