|
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-05-004-012-002/78
(RAJHARHA)
|
3405004012NRG18220420210601344
|
04/09/2022
|
Manoj Kr. Paswan
|
3405004WL085640
|
Manoj Kr. Paswan
|
00415
|
SBIN0003550
|
1008
|
1008
|
Rejected
|
12/09/2022
|
|
4647968466
|
No Such Account
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/78
(RAJHARHA)
|
3405004012NRG18220420210601345
|
04/09/2022
|
Manoj Kr. Paswan
|
3405004WL085640
|
Manoj Kr. Paswan
|
00415
|
SBIN0003550
|
1008
|
1008
|
Rejected
|
12/09/2022
|
|
4647968467
|
No Such Account
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/562
(RAJHARHA)
|
3405004012NRG18220420210601346
|
04/09/2022
|
Rampukar Ram
|
3405004WL085640
|
Rampukar Ram
|
00415
|
SBIN0003550
|
1008
|
1008
|
Rejected
|
12/09/2022
|
|
4647968465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/182
(RAJHARHA)
|
3405004012NRG18060420210597746
|
04/09/2022
|
Lakhan bhuiya
|
3405004WL085318
|
Lakhan bhuiya
|
00415
|
SBIN0006063
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968468
|
|
MR LAKHAN BHUIYAN
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/740
(RAJHARHA)
|
3405004012NRG18060420210597734
|
04/09/2022
|
DEWANTI DEVI
|
3405004WL085318
|
DEWANTI DEVI
|
00415
|
SBIN0006063
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968471
|
|
MS DEV MANIYA DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/740
(RAJHARHA)
|
3405004012NRG18060420210597735
|
04/09/2022
|
DEWANTI DEVI
|
3405004WL085318
|
DEWANTI DEVI
|
00415
|
SBIN0006063
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968472
|
|
MS DEV MANIYA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/740
(RAJHARHA)
|
3405004012NRG18060420210597736
|
04/09/2022
|
DEWANTI DEVI
|
3405004WL085318
|
DEWANTI DEVI
|
00415
|
SBIN0006063
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968470
|
|
MS DEV MANIYA DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/740
(RAJHARHA)
|
3405004012NRG18060420210597737
|
04/09/2022
|
DEWANTI DEVI
|
3405004WL085318
|
DEWANTI DEVI
|
00415
|
SBIN0006063
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968469
|
|
MS DEV MANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/12
(RAJHARHA)
|
3405004012NRG18060420210597760
|
04/09/2022
|
Sushila Devi
|
3405004WL085318
|
Sushila Devi
|
00415
|
SBIN0009223
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968474
|
|
MRS SUSHILA DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/12
(RAJHARHA)
|
3405004012NRG18060420210597761
|
04/09/2022
|
Sushila Devi
|
3405004WL085318
|
Sushila Devi
|
00415
|
SBIN0009223
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968473
|
|
MRS SUSHILA DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/145
(RAJHARHA)
|
3405004012NRG18060420210597762
|
04/09/2022
|
Dinesh mistri
|
3405004WL085318
|
Dinesh mistri
|
00415
|
SBIN0009223
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968476
|
|
MR DINESH MISTRI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/145
(RAJHARHA)
|
3405004012NRG18060420210597763
|
04/09/2022
|
Dinesh mistri
|
3405004WL085318
|
Dinesh mistri
|
00415
|
SBIN0009223
|
840
|
840
|
Processed
|
12/09/2022
|
|
4647968475
|
|
MR DINESH MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/7
(RAJHARHA)
|
3405004012NRG18220420210601340
|
04/09/2022
|
Munarik Yadav
|
3405004WL085640
|
Munarik Yadav
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968461
|
|
Munarik Yadav
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/7
(RAJHARHA)
|
3405004012NRG18220420210601341
|
04/09/2022
|
Munarik Yadav
|
3405004WL085640
|
Munarik Yadav
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968462
|
|
Munarik Yadav
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/7
(RAJHARHA)
|
3405004012NRG18220420210601342
|
04/09/2022
|
Munarik Yadav
|
3405004WL085640
|
Munarik Yadav
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968463
|
|
Munarik Yadav
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/7
(RAJHARHA)
|
3405004012NRG18220420210601343
|
04/09/2022
|
Munarik Yadav
|
3405004WL085640
|
Munarik Yadav
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968464
|
|
Munarik Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/64
(RAJHARHA)
|
3405004012NRG18060420210597745
|
04/09/2022
|
Ramnaresh Thakur
|
3405004WL085318
|
Ramnaresh Thakur
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968477
|
|
Ramnaresh Thakur
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/133
(RAJHARHA)
|
3405004012NRG18060420210597728
|
04/09/2022
|
Raj mohan Yadav
|
3405004WL085318
|
Raj mohan Yadav
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968483
|
|
Raj mohan Yadav
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/49
(RAJHARHA)
|
3405004012NRG18060420210597750
|
04/09/2022
|
Fulmaniya Devi
|
3405004WL085318
|
Fulmaniya Devi
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968487
|
|
Fulmaniya Devi
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/49
(RAJHARHA)
|
3405004012NRG18060420210597748
|
04/09/2022
|
Fulmaniya Devi
|
3405004WL085318
|
Fulmaniya Devi
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968486
|
|
Fulmaniya Devi
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/49
(RAJHARHA)
|
3405004012NRG18060420210597749
|
04/09/2022
|
Gopi nath Ram
|
3405004WL085318
|
Gopi nath Ram
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968485
|
|
Gopi nath Ram
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/49
(RAJHARHA)
|
3405004012NRG18060420210597751
|
04/09/2022
|
Gopi nath Ram
|
3405004WL085318
|
Gopi nath Ram
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968484
|
|
Gopi nath Ram
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-012-004/7
(RAJHARHA)
|
3405004012NRG18060420210597732
|
04/09/2022
|
Anil Ram
|
3405004WL085318
|
Anil Ram
|
00695
|
SBIN0RRVCGB
|
1002
|
1002
|
Processed
|
12/09/2022
|
|
4647968488
|
|
Anil Ram
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-012-004/7
(RAJHARHA)
|
3405004012NRG18060420210597733
|
04/09/2022
|
Anil Ram
|
3405004WL085318
|
Anil Ram
|
00695
|
SBIN0RRVCGB
|
1002
|
1002
|
Processed
|
12/09/2022
|
|
4647968489
|
|
Anil Ram
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/113
(RAJHARHA)
|
3405004012NRG18060420210597726
|
04/09/2022
|
Ajay Ram
|
3405004WL085318
|
Ajay Ram
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968479
|
|
Ajay Ram
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/113
(RAJHARHA)
|
3405004012NRG18060420210597727
|
04/09/2022
|
Ajay Ram
|
3405004WL085318
|
Ajay Ram
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968480
|
|
Ajay Ram
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/113
(RAJHARHA)
|
3405004012NRG18060420210597729
|
04/09/2022
|
Ajay Ram
|
3405004WL085318
|
Ajay Ram
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968481
|
|
Ajay Ram
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/113
(RAJHARHA)
|
3405004012NRG18060420210597730
|
04/09/2022
|
Ajay Ram
|
3405004WL085318
|
Ajay Ram
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968482
|
|
Ajay Ram
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/113
(RAJHARHA)
|
3405004012NRG18060420210597731
|
04/09/2022
|
Ajay Ram
|
3405004WL085318
|
Ajay Ram
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968478
|
|
Ajay Ram
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/514
(RAJHARHA)
|
3405004012NRG18060420210597756
|
04/09/2022
|
Satra Devi
|
3405004WL085318
|
Satra Devi
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968493
|
|
Satra Devi
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/514
(RAJHARHA)
|
3405004012NRG18060420210597757
|
04/09/2022
|
Satra Devi
|
3405004WL085318
|
Satra Devi
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968492
|
|
Satra Devi
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/4
(RAJHARHA)
|
3405004012NRG18060420210597740
|
04/09/2022
|
BUDHWA DEVI
|
3405004WL085318
|
BUDHWA DEVI
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968490
|
|
BUDHWA DEVI
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/4
(RAJHARHA)
|
3405004012NRG18060420210597741
|
04/09/2022
|
BUDHWA DEVI
|
3405004WL085318
|
BUDHWA DEVI
|
00695
|
SBIN0RRVCGB
|
1008
|
1008
|
Processed
|
12/09/2022
|
|
4647968491
|
|
BUDHWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17124
|
17124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33084
|
33084
|
|
|
|
|
|
|
|