|
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-05-004-012-006/664
(RAJHARHA)
|
3405004000NRG23221020220835325
|
25/10/2022
|
Mithu Ram
|
3405004WL051138
|
Mithu Ram
|
00354
|
PUNB0265200
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364050
|
|
Mithu Ram
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/716
(RAJHARHA)
|
3405004000NRG23231020220841326
|
25/10/2022
|
Anand Ram
|
3405004WL051434
|
Anand Ram
|
00354
|
PUNB0265200
|
2310
|
2310
|
Processed
|
01/11/2022
|
|
6029364049
|
|
Anand Ram
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/43-A
(RAJHARHA)
|
3405004000NRG23231020220841327
|
25/10/2022
|
SANT KUMAR YADAV
|
3405004WL051434
|
SANT KUMAR YADAV
|
00354
|
PUNB0265200
|
210
|
210
|
Processed
|
01/11/2022
|
|
6029364048
|
|
SANT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/148
(RAJHARHA)
|
3405004000NRG23231020220841318
|
25/10/2022
|
Guddi Devi
|
3405004WL051434
|
Guddi Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029364052
|
|
MRS GUDDI DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/161
(RAJHARHA)
|
3405004000NRG23231020220841320
|
25/10/2022
|
Rakesh Kumar
|
3405004WL051434
|
Rakesh Kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029364055
|
|
MR RAKESH KUMAR
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/161
(RAJHARHA)
|
3405004000NRG23231020220841321
|
25/10/2022
|
Soni Devi
|
3405004WL051434
|
Soni Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029364054
|
|
MRS SONI DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/176
(RAJHARHA)
|
3405004000NRG23231020220841322
|
25/10/2022
|
Pramod ram
|
3405004WL051434
|
Pramod ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029364051
|
|
MR PRAMOD RAM
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/530
(RAJHARHA)
|
3405004000NRG23221020220833830
|
25/10/2022
|
Arun Ram
|
3405004WL051076
|
Arun Ram
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029364053
|
|
MR ARUN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/147
(RAJHARHA)
|
3405004000NRG23221020220833828
|
25/10/2022
|
Awadhesh Ram
|
3405004WL051076
|
Awadhesh Ram
|
00415
|
SBIN0006063
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029364069
|
|
MR ABDHESH RAM
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/23
(RAJHARHA)
|
3405004000NRG23221020220833810
|
25/10/2022
|
Lalan Ram
|
3405004WL051074
|
Lalan Ram
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364061
|
|
MR LALAN RAM
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/285
(RAJHARHA)
|
3405004000NRG23221020220833841
|
25/10/2022
|
Basanti Devi
|
3405004WL051077
|
Basanti Devi
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364063
|
|
MISS BASANTI DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/285
(RAJHARHA)
|
3405004000NRG23221020220833840
|
25/10/2022
|
Nawal Pal
|
3405004WL051077
|
Nawal Pal
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364068
|
|
MR NAWAL PAL
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/412
(RAJHARHA)
|
3405004000NRG23221020220833773
|
25/10/2022
|
Kalawati Devi
|
3405004WL051070
|
Kalawati Devi
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364060
|
|
MS KALAWATI DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/426
(RAJHARHA)
|
3405004000NRG23221020220833842
|
25/10/2022
|
ASHOK RAM
|
3405004WL051077
|
ASHOK RAM
|
00415
|
SBIN0006063
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029364056
|
|
MR ASHOK RAM
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/426-A
(RAJHARHA)
|
3405004000NRG23221020220833811
|
25/10/2022
|
Barti Devi
|
3405004WL051074
|
Barti Devi
|
00415
|
SBIN0006063
|
210
|
210
|
Processed
|
01/11/2022
|
|
6029364057
|
|
MRS BARTI DEVI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/440-A
(RAJHARHA)
|
3405004000NRG23221020220833829
|
25/10/2022
|
Pachiya Devi
|
3405004WL051076
|
Pachiya Devi
|
00415
|
SBIN0006063
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029364062
|
|
MS PACHIYA DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/476
(RAJHARHA)
|
3405004000NRG23221020220833774
|
25/10/2022
|
Jharo Devi
|
3405004WL051070
|
Jharo Devi
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364059
|
|
MS JHARO DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/659
(RAJHARHA)
|
3405004000NRG23221020220833832
|
25/10/2022
|
Chinta devi
|
3405004WL051076
|
Chinta devi
|
00415
|
SBIN0006063
|
1680
|
1680
|
Processed
|
01/11/2022
|
|
6029364066
|
|
MS CHINTA DEVI
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/659
(RAJHARHA)
|
3405004000NRG23221020220833833
|
25/10/2022
|
Lalu Bhuiyan
|
3405004WL051076
|
Lalu Bhuiyan
|
00415
|
SBIN0006063
|
1680
|
1680
|
Processed
|
01/11/2022
|
|
6029364067
|
|
MR LALU BHUIYAN
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/898
(RAJHARHA)
|
3405004000NRG23221020220835330
|
25/10/2022
|
Bimla Devi
|
3405004WL051140
|
Bimla Devi
|
00415
|
SBIN0006063
|
1890
|
1890
|
Processed
|
01/11/2022
|
|
6029364071
|
|
MRS BIMLA DEVI
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/898
(RAJHARHA)
|
3405004000NRG23221020220835331
|
25/10/2022
|
Ganesh pal
|
3405004WL051140
|
Ganesh pal
|
00415
|
SBIN0006063
|
1890
|
1890
|
Processed
|
01/11/2022
|
|
6029364058
|
|
MR GANESH PAL
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/953
(RAJHARHA)
|
3405004000NRG23221020220833776
|
25/10/2022
|
Eena Devi
|
3405004WL051070
|
Eena Devi
|
00415
|
SBIN0006063
|
1890
|
1890
|
Processed
|
01/11/2022
|
|
6029364065
|
|
MS RINA DEVI
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/958
(RAJHARHA)
|
3405004000NRG23221020220833823
|
25/10/2022
|
Savitri Devi
|
3405004WL051075
|
Savitri Devi
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364070
|
|
MS SAVITRI DEVI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/963
(RAJHARHA)
|
3405004000NRG23221020220833813
|
25/10/2022
|
Parkali Devi
|
3405004WL051074
|
Parkali Devi
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364064
|
|
MS PRAKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/258
(RAJHARHA)
|
3405004000NRG23221020220833820
|
25/10/2022
|
Jageshwar saw
|
3405004WL051075
|
Jageshwar saw
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364072
|
|
MR JAGESHWAR SHAHU
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/151
(RAJHARHA)
|
3405004000NRG23231020220841319
|
25/10/2022
|
Kamta Yadav
|
3405004WL051434
|
Kamta Yadav
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
01/11/2022
|
|
6029364073
|
|
MR KAMTA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/530
(RAJHARHA)
|
3405004000NRG23221020220833831
|
25/10/2022
|
Sunaina Devi
|
3405004WL051076
|
Sunaina Devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029364047
|
|
Sunaina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/220
(RAJHARHA)
|
3405004000NRG23221020220833772
|
25/10/2022
|
Dwarika yadav
|
3405004WL051070
|
Dwarika yadav
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364074
|
|
Dwarika yadav
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/182-A
(RAJHARHA)
|
3405004000NRG23221020220833822
|
25/10/2022
|
Lila Devi
|
3405004WL051075
|
Lila Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364076
|
|
Lila Devi
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/685
(RAJHARHA)
|
3405004000NRG23231020220841325
|
25/10/2022
|
Dhirendra sharma
|
3405004WL051434
|
Dhirendra sharma
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
01/11/2022
|
|
6029364075
|
|
Dhirendra sharma
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/956
(RAJHARHA)
|
3405004000NRG23221020220833812
|
25/10/2022
|
Manmati Devi
|
3405004WL051074
|
Manmati Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029364077
|
|
Manmati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|