|
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-05-004-004-002/1270
(DARUDIH)
|
3405004000NRG23Z091120220927515
|
12/11/2022
|
AVINASH KUMAR
|
3405004WL056232
|
AVINASH KUMAR
|
00415
|
SBIN0000061
|
324
|
324
|
Processed
|
12/11/2022
|
|
S88419270
|
|
AVINASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1081
(DARUDIH)
|
3405004000NRG23Z091120220927513
|
12/11/2022
|
GOVIND MEHTA
|
3405004WL056232
|
GOVIND MEHTA
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/11/2022
|
|
S88419270
|
|
GOVIND MEHTA
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1316
(DARUDIH)
|
3405004000NRG23Z091120220927516
|
12/11/2022
|
MANJU DEVI
|
3405004WL056232
|
MANJU DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MANJU DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1387
(DARUDIH)
|
3405004000NRG23Z091120220927518
|
12/11/2022
|
pancham kumar mehta
|
3405004WL056232
|
pancham kumar mehta
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/11/2022
|
|
S88419270
|
|
pancham kumar mehta
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1475
(DARUDIH)
|
3405004000NRG23Z091120220927519
|
12/11/2022
|
KUSHUMLATA KUMARI
|
3405004WL056232
|
KUSHUMLATA KUMARI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/11/2022
|
|
S88419270
|
|
KUSHUMLATA KUMARI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1486
(DARUDIH)
|
3405004000NRG23Z091120220927520
|
12/11/2022
|
BABITA DEVI
|
3405004WL056232
|
BABITA DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/11/2022
|
|
S88419270
|
|
BABITA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/25
(DARUDIH)
|
3405004000NRG23Z091120220927523
|
12/11/2022
|
BAIJNATH MAHTO
|
3405004WL056232
|
BAIJNATH MAHTO
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/11/2022
|
|
S88419270
|
|
BAIJNATH MAHTO
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/290-A
(DARUDIH)
|
3405004000NRG23Z091120220927525
|
12/11/2022
|
Anuj kumar kushwaha
|
3405004WL056232
|
Anuj kumar kushwaha
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Anuj kumar kushwaha
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/290-B
(DARUDIH)
|
3405004000NRG23Z091120220927526
|
12/11/2022
|
GITA DEVI
|
3405004WL056232
|
GITA DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/11/2022
|
|
S88419270
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1205
(DARUDIH)
|
3405004000NRG23Z091120220927514
|
12/11/2022
|
Mamata devi
|
3405004WL056232
|
Mamata devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Mamata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1317
(DARUDIH)
|
3405004000NRG23Z091120220927517
|
12/11/2022
|
KANCHAN KUMARI
|
3405004WL056232
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2022
|
|
S88419270
|
|
KANCHAN KUMARI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/266
(DARUDIH)
|
3405004000NRG23Z091120220927524
|
12/11/2022
|
SHIVPUJAN KUMAR MEHTA
|
3405004WL056232
|
SHIVPUJAN KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SHIVPUJAN KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|