|
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-05-004-008-009/770
(SANGBAR)
|
3405004000NRG23Z110920220622782
|
11/09/2022
|
BIPIN RAM
|
3405004WL037569
|
BIPIN RAM
|
00089
|
CBIN0281031
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
BIPIN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/110
(SANGBAR)
|
3405004000NRG23Z110920220622755
|
11/09/2022
|
mamta devi
|
3405004WL037569
|
mamta devi
|
00354
|
PUNB0265000
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/96
(SANGBAR)
|
3405004000NRG23Z110920220622788
|
11/09/2022
|
SHANTI DEVI
|
3405004WL037569
|
SHANTI DEVI
|
00354
|
PUNB0265200
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/32
(SANGBAR)
|
3405004000NRG23Z110920220622767
|
11/09/2022
|
SANOJ PANDEY
|
3405004WL037569
|
SANOJ PANDEY
|
00415
|
SBIN0001221
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SANOJ PANDEY
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/32
(SANGBAR)
|
3405004000NRG23Z110920220622768
|
11/09/2022
|
SAPNA DEVI
|
3405004WL037569
|
SAPNA DEVI
|
00415
|
SBIN0001221
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/479
(SANGBAR)
|
3405004000NRG23Z090920220612864
|
11/09/2022
|
Jageswar Bhuiyan
|
3405004WL036779
|
Jageswar Bhuiyan
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Jageswar Bhuiyan
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/480
(SANGBAR)
|
3405004000NRG23Z090920220612865
|
11/09/2022
|
Sudeshwar Bhuiyan
|
3405004WL036779
|
Sudeshwar Bhuiyan
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Sudeshwar Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/159
(SANGBAR)
|
3405004000NRG23Z090920220612874
|
11/09/2022
|
Janardhan Tiwary
|
3405004WL036780
|
Janardhan Tiwary
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Janardhan Tiwary
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/109
(SANGBAR)
|
3405004000NRG23Z110920220622754
|
11/09/2022
|
MAMTA DEVI
|
3405004WL037569
|
MAMTA DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
MAMTA DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/111
(SANGBAR)
|
3405004000NRG23Z110920220622756
|
11/09/2022
|
ARTI DEVI
|
3405004WL037569
|
ARTI DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
ARTI DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/130
(SANGBAR)
|
3405004000NRG23Z110920220622759
|
11/09/2022
|
Sahodari Devi
|
3405004WL037569
|
Sahodari Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Sahodari Devi
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/134
(SANGBAR)
|
3405004000NRG23Z110920220622761
|
11/09/2022
|
Master Chandan Kumar
|
3405004WL037569
|
Master Chandan Kumar
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Master Chandan Kumar
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/147
(SANGBAR)
|
3405004000NRG23Z110920220622762
|
11/09/2022
|
SANJAY RAM
|
3405004WL037569
|
SANJAY RAM
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
SANJAY RAM
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/148
(SANGBAR)
|
3405004000NRG23Z110920220622763
|
11/09/2022
|
Mrs. SARISTA DEVI
|
3405004WL037569
|
Mrs. SARISTA DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Mrs. SARISTA DEVI
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/150
(SANGBAR)
|
3405004000NRG23Z110920220622765
|
11/09/2022
|
MUNKI KUMARI
|
3405004WL037569
|
MUNKI KUMARI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
MUNKI KUMARI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/23
(SANGBAR)
|
3405004000NRG23Z110920220622766
|
11/09/2022
|
SARITA DEVI
|
3405004WL037569
|
SARITA DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
SARITA DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/38
(SANGBAR)
|
3405004000NRG23Z110920220622769
|
11/09/2022
|
Manoj Kumar Panday
|
3405004WL037569
|
Manoj Kumar Panday
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Manoj Kumar Panday
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/46
(SANGBAR)
|
3405004000NRG23Z110920220622771
|
11/09/2022
|
PARMANAND PREMASHRAM
|
3405004WL037569
|
PARMANAND PREMASHRAM
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
PARMANAND PREMASHRAM
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/46
(SANGBAR)
|
3405004000NRG23Z110920220622770
|
11/09/2022
|
Vinita Devi
|
3405004WL037569
|
Vinita Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Vinita Devi
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/533
(SANGBAR)
|
3405004000NRG23Z110920220622772
|
11/09/2022
|
Rajendra Ram
|
3405004WL037569
|
Rajendra Ram
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Rajendra Ram
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/536
(SANGBAR)
|
3405004000NRG23Z110920220622773
|
11/09/2022
|
ARUN RAM
|
3405004WL037569
|
ARUN RAM
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
ARUN RAM
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/54
(SANGBAR)
|
3405004000NRG23Z110920220622774
|
11/09/2022
|
RUDA KUNWAR
|
3405004WL037569
|
RUDA KUNWAR
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
RUDA KUNWAR
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/55
(SANGBAR)
|
3405004000NRG23Z110920220622775
|
11/09/2022
|
CHAMPA DEVI
|
3405004WL037569
|
CHAMPA DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
CHAMPA DEVI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/55
(SANGBAR)
|
3405004000NRG23Z110920220622776
|
11/09/2022
|
OM PRAKASH PANDEY
|
3405004WL037569
|
OM PRAKASH PANDEY
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
OM PRAKASH PANDEY
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/57
(SANGBAR)
|
3405004000NRG23Z110920220622778
|
11/09/2022
|
PUSHPA DEVI
|
3405004WL037569
|
PUSHPA DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
PUSHPA DEVI
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/685
(SANGBAR)
|
3405004000NRG23Z110920220622779
|
11/09/2022
|
KALINDA DEVI
|
3405004WL037569
|
KALINDA DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
KALINDA DEVI
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/697
(SANGBAR)
|
3405004000NRG23Z110920220622780
|
11/09/2022
|
Nidhi rani
|
3405004WL037569
|
Nidhi rani
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Nidhi rani
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/698
(SANGBAR)
|
3405004000NRG23Z110920220622781
|
11/09/2022
|
avinash tiwari
|
3405004WL037569
|
avinash tiwari
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
avinash tiwari
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/770
(SANGBAR)
|
3405004000NRG23Z110920220622783
|
11/09/2022
|
PRITY DEVI
|
3405004WL037569
|
PRITY DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
PRITY DEVI
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/771
(SANGBAR)
|
3405004000NRG23Z110920220622784
|
11/09/2022
|
SAHODARI DEVI
|
3405004WL037569
|
SAHODARI DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
SAHODARI DEVI
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/772
(SANGBAR)
|
3405004000NRG23Z110920220622785
|
11/09/2022
|
PRADIP RAM
|
3405004WL037569
|
PRADIP RAM
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
PRADIP RAM
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/86
(SANGBAR)
|
3405004000NRG23Z110920220622786
|
11/09/2022
|
Sunita Devi
|
3405004WL037569
|
Sunita Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Sunita Devi
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/92
(SANGBAR)
|
3405004000NRG23Z110920220622787
|
11/09/2022
|
VIKASH PANDEY
|
3405004WL037569
|
VIKASH PANDEY
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
VIKASH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/85
(SANGBAR)
|
3405004000NRG23Z090920220612883
|
11/09/2022
|
bhikhari bhuiya
|
3405004WL036782
|
bhikhari bhuiya
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441412
|
|
bhikhari bhuiya
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/85
(SANGBAR)
|
3405004000NRG23Z090920220612882
|
11/09/2022
|
Bhikhari Bhuiyan
|
3405004WL036782
|
Bhikhari Bhuiyan
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Bhikhari Bhuiyan
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/26
(SANGBAR)
|
3405004000NRG23Z090920220612866
|
11/09/2022
|
Anil Kumar shukla
|
3405004WL036779
|
Anil Kumar shukla
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Anil Kumar shukla
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/26
(SANGBAR)
|
3405004000NRG23Z090920220612867
|
11/09/2022
|
nira devi
|
3405004WL036779
|
nira devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441412
|
|
nira devi
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/256
(SANGBAR)
|
3405004000NRG23Z090920220612875
|
11/09/2022
|
surendra ram
|
3405004WL036780
|
surendra ram
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441412
|
|
surendra ram
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/400
(SANGBAR)
|
3405004000NRG23Z090920220612868
|
11/09/2022
|
Sudhir Ram
|
3405004WL036779
|
Sudhir Ram
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Sudhir Ram
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/49
(SANGBAR)
|
3405004000NRG23Z090920220612877
|
11/09/2022
|
Uday bhuiyan
|
3405004WL036780
|
Uday bhuiyan
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Uday bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/129
(SANGBAR)
|
3405004000NRG23Z110920220622758
|
11/09/2022
|
Manikant Tiwari
|
3405004WL037569
|
Manikant Tiwari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441326
|
|
Manikant Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/694
(SANGBAR)
|
3405004000NRG23Z110920220622753
|
11/09/2022
|
Anand Kumar Paswan
|
3405004WL037569
|
Anand Kumar Paswan
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Anand Kumar Paswan
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/112
(SANGBAR)
|
3405004000NRG23Z110920220622757
|
11/09/2022
|
HARENDRA RAM
|
3405004WL037569
|
HARENDRA RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
HARENDRA RAM
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/133
(SANGBAR)
|
3405004000NRG23Z110920220622760
|
11/09/2022
|
Mrs Gita Devi
|
3405004WL037569
|
Mrs Gita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Mrs Gita Devi
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/149
(SANGBAR)
|
3405004000NRG23Z110920220622764
|
11/09/2022
|
Master SHIPU KUMAR
|
3405004WL037569
|
Master SHIPU KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/09/2022
|
|
S97441412
|
|
Master SHIPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15390
|
15390
|
|
|
|
|
|
|
|