|
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-05-004-016-003/145
(DABARA)
|
3405004000NRG23Z301120221026332
|
30/11/2022
|
Goldan Kumar Prasad
|
3405004WL061467
|
Goldan Kumar Prasad
|
00354
|
PUNB0265200
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Goldan Kumar Prasad
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/60-A
(DABARA)
|
3405004000NRG23Z301120221026337
|
30/11/2022
|
Antu Yadav
|
3405004WL061467
|
Antu Yadav
|
00354
|
PUNB0265200
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Antu Yadav
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/74-A
(DABARA)
|
3405004000NRG23Z301120221026355
|
30/11/2022
|
Dinesh Yadav
|
3405004WL061468
|
Dinesh Yadav
|
00354
|
PUNB0265200
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Dinesh Yadav
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/80
(DABARA)
|
3405004000NRG23Z301120221026377
|
30/11/2022
|
Ajit Kumar Yadav
|
3405004WL061469
|
Ajit Kumar Yadav
|
00354
|
PUNB0265200
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Ajit Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/114
(DABARA)
|
3405004000NRG23Z301120221026350
|
30/11/2022
|
sunita devi
|
3405004WL061468
|
sunita devi
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
sunita devi
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/115-A
(DABARA)
|
3405004000NRG23Z301120221026351
|
30/11/2022
|
Akhilesh Kumar Mehta
|
3405004WL061468
|
Akhilesh Kumar Mehta
|
00415
|
SBIN0006063
|
162
|
162
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Akhilesh Kumar Mehta
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/117
(DABARA)
|
3405004000NRG23Z301120221026352
|
30/11/2022
|
Shiw yadaw
|
3405004WL061468
|
Shiw yadaw
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Shiw yadaw
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/138
(DABARA)
|
3405004000NRG23Z301120221026331
|
30/11/2022
|
CHANDAN KUMAR GUPTA
|
3405004WL061467
|
CHANDAN KUMAR GUPTA
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
CHANDAN KUMAR GUPTA
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/146
(DABARA)
|
3405004000NRG23Z301120221026333
|
30/11/2022
|
Pratima Devi
|
3405004WL061467
|
Pratima Devi
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Pratima Devi
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/168
(DABARA)
|
3405004000NRG23Z301120221026353
|
30/11/2022
|
BALI YADAV
|
3405004WL061468
|
BALI YADAV
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
BALI YADAV
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/79
(DABARA)
|
3405004000NRG23Z301120221026376
|
30/11/2022
|
Gouri Devi
|
3405004WL061469
|
Gouri Devi
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Gouri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-016-002/209
(DABARA)
|
3405004000NRG23Z301120221026372
|
30/11/2022
|
Pankaj Kumar Singh
|
3405004WL061469
|
Pankaj Kumar Singh
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Pankaj Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/133
(DABARA)
|
3405004000NRG23Z301120221026330
|
30/11/2022
|
Mamta Kumari
|
3405004WL061467
|
Mamta Kumari
|
00415
|
SBIN0011815
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Mamta Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-016-002/209
(DABARA)
|
3405004000NRG23Z301120221026373
|
30/11/2022
|
Soni Kumari
|
3405004WL061469
|
Soni Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
01/12/2022
|
|
S92312998
|
|
Soni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|