|
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-05-004-007-004/363
(KURAIN PATARA)
|
3405004000NRG23230620220195704
|
20/12/2022
|
Bhim Mahto
|
3405004WL012470
|
Bhim Mahto
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7441190502
|
|
MR BHIM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-001/414
(KURAIN PATARA)
|
3405004000NRG23201220221116406
|
20/12/2022
|
Kiran Devi
|
3405004WL067052
|
Kiran Devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441190508
|
|
MRS KIRAN DEVI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/73
(KURAIN PATARA)
|
3405004000NRG23230620220195702
|
20/12/2022
|
Soni Devi
|
3405004WL012470
|
Soni Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7441190507
|
|
MRS SONI DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/125
(KURAIN PATARA)
|
3405004000NRG23230620220195703
|
20/12/2022
|
Balram Mahto
|
3405004WL012470
|
Balram Mahto
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7441190505
|
|
MR BALRAM MAHTO
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/150
(KURAIN PATARA)
|
3405004000NRG23201220221116598
|
20/12/2022
|
Gita Devi
|
3405004WL067066
|
Gita Devi
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7441190509
|
|
MRS GITA DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/184
(KURAIN PATARA)
|
3405004000NRG23201220221116602
|
20/12/2022
|
Berendar Bhuiyan
|
3405004WL067066
|
Berendar Bhuiyan
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7441190503
|
|
MR BIRENDAR RAM
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/184
(KURAIN PATARA)
|
3405004000NRG23161220221100249
|
20/12/2022
|
MALTI DEVI
|
3405004WL066052
|
MALTI DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7441190506
|
|
MRS MALTI DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/270
(KURAIN PATARA)
|
3405004000NRG23201220221116607
|
20/12/2022
|
Manoj Kumar
|
3405004WL067066
|
Manoj Kumar
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7441190504
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/475
(KURAIN PATARA)
|
3405004000NRG23230620220195700
|
20/12/2022
|
Ram Naresh Tiwari
|
3405004WL012470
|
Ram Naresh Tiwari
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7441190511
|
|
MR RAM NARESH TIWARI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/545
(KURAIN PATARA)
|
3405004000NRG23230620220195711
|
20/12/2022
|
Imtiyaz Ansari
|
3405004WL012471
|
Imtiyaz Ansari
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7441190510
|
|
MR IMTIYAZ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/528
(KURAIN PATARA)
|
3405004000NRG23230620220195701
|
20/12/2022
|
Kanchan Devi
|
3405004WL012470
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7441190513
|
|
Kanchan Devi
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/145
(KURAIN PATARA)
|
3405004000NRG23201220221116593
|
20/12/2022
|
Pratima Devi
|
3405004WL067066
|
Pratima Devi
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7441190512
|
|
Pratima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|