|
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-05-004-011-006/460
(NAUDIHA)
|
3405004000NRG23280920220707120
|
28/09/2022
|
Rinki Kumari
|
3405004WL043149
|
Rinki Kumari
|
00354
|
PUNB0040020
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337120061
|
|
Rinki Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/121
(NAUDIHA)
|
3405004000NRG23280920220707114
|
28/09/2022
|
Pratima Devi
|
3405004WL043149
|
Pratima Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120084
|
|
MRS PRATIMA DEVI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/150
(NAUDIHA)
|
3405004000NRG23280920220707144
|
28/09/2022
|
REHANA KHATUN
|
3405004WL043151
|
REHANA KHATUN
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120076
|
|
MRS REHANA KHATUN
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/62
(NAUDIHA)
|
3405004000NRG23280920220707116
|
28/09/2022
|
MUNAYAJA KHATUN
|
3405004WL043149
|
MUNAYAJA KHATUN
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120080
|
|
MRS MUNAYAJA KHATUN
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/63
(NAUDIHA)
|
3405004000NRG23280920220707117
|
28/09/2022
|
Rafik Ansari
|
3405004WL043149
|
Rafik Ansari
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120075
|
|
MR RAFIQ MIYAN
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/184
(NAUDIHA)
|
3405004011NRG23280920220707220
|
28/09/2022
|
Mokhtar Muslim
|
3405004011WL043160
|
Mokhtar Muslim
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120071
|
|
MR MOKTAR MUSLAIM
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/184
(NAUDIHA)
|
3405004011NRG23280920220707221
|
28/09/2022
|
Rajiya Bibi
|
3405004011WL043160
|
Rajiya Bibi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120074
|
|
MRS RAJIYA BIBI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/231
(NAUDIHA)
|
3405004000NRG23280920220707155
|
28/09/2022
|
Rajbuna Bibi
|
3405004WL043152
|
Rajbuna Bibi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120077
|
|
MRS RAJBUNA BIBI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/231
(NAUDIHA)
|
3405004000NRG23280920220707154
|
28/09/2022
|
SATAR ANSARI
|
3405004WL043152
|
SATAR ANSARI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120059
|
|
MR SATAAR ANSARI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/235
(NAUDIHA)
|
3405004000NRG23280920220707129
|
28/09/2022
|
Runi Devi
|
3405004WL043150
|
Runi Devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5337120078
|
|
MRS RUNI DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/235
(NAUDIHA)
|
3405004000NRG23280920220707128
|
28/09/2022
|
Yogendra Yadav
|
3405004WL043150
|
Yogendra Yadav
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5337120070
|
|
MR YOGENDRA YADAV
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/162
(NAUDIHA)
|
3405004000NRG23280920220707146
|
28/09/2022
|
Prema Devi
|
3405004WL043151
|
Prema Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120081
|
|
MR PREMA DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/207
(NAUDIHA)
|
3405004000NRG23280920220707130
|
28/09/2022
|
Balram Mahto
|
3405004WL043150
|
Balram Mahto
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337120063
|
|
MR BALARAM MAHTO
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/194
(NAUDIHA)
|
3405004000NRG23280920220707156
|
28/09/2022
|
Upendra Mahato
|
3405004WL043152
|
Upendra Mahato
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337120064
|
|
MR UPENDRA MAHTO
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/202
(NAUDIHA)
|
3405004000NRG23280920220707132
|
28/09/2022
|
Gita Devi
|
3405004WL043150
|
Gita Devi
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337120065
|
|
MR UDESHWAR MAHTO
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/460
(NAUDIHA)
|
3405004000NRG23280920220707119
|
28/09/2022
|
OMPRAKASH
|
3405004WL043149
|
OMPRAKASH
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337120067
|
|
MR OM PRAKASH
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/30
(NAUDIHA)
|
3405004000NRG23280920220707159
|
28/09/2022
|
Preman Devi
|
3405004WL043152
|
Preman Devi
|
00415
|
SBIN0003550
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337120079
|
|
MRS PREMNI DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/30
(NAUDIHA)
|
3405004000NRG23280920220707158
|
28/09/2022
|
Ramdas Mahto
|
3405004WL043152
|
Ramdas Mahto
|
00415
|
SBIN0003550
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337120066
|
|
MR RAMDAS PRAJAPATI
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/116
(NAUDIHA)
|
3405004000NRG23280920220707133
|
28/09/2022
|
VIJAY KTHAKUR
|
3405004WL043150
|
VIJAY KTHAKUR
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120062
|
|
MR VIJAY THAKUR
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/138
(NAUDIHA)
|
3405004000NRG23280920220707160
|
28/09/2022
|
GUPESHWAR PRASAD SAW
|
3405004WL043152
|
GUPESHWAR PRASAD SAW
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337120069
|
|
MR GUPTESHWAR PRASAD SAW
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/138
(NAUDIHA)
|
3405004000NRG23280920220707161
|
28/09/2022
|
GYANTI DEVI
|
3405004WL043152
|
GYANTI DEVI
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337120072
|
|
MRS GYANTI DEVI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/232
(NAUDIHA)
|
3405004000NRG23280920220707134
|
28/09/2022
|
GAUTAM KUMAR THAKUR
|
3405004WL043150
|
GAUTAM KUMAR THAKUR
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120073
|
|
MR GAUTAM KUMAR THAKUR
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/66
(NAUDIHA)
|
3405004000NRG23280920220707163
|
28/09/2022
|
MINA DEVI
|
3405004WL043152
|
MINA DEVI
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337120083
|
|
MRS MINA DEVI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/83
(NAUDIHA)
|
3405004000NRG23280920220707147
|
28/09/2022
|
GUPTESHWAR SAW
|
3405004WL043151
|
GUPTESHWAR SAW
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120068
|
|
MR GUPTESHWAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/170
(NAUDIHA)
|
3405004000NRG23280920220707142
|
28/09/2022
|
RAJA MISHRA
|
3405004WL043151
|
RAJA MISHRA
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120082
|
|
MR RAJA MISHRA
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/62
(NAUDIHA)
|
3405004000NRG23280920220707115
|
28/09/2022
|
KARMUDDIN MIYAN
|
3405004WL043149
|
KARMUDDIN MIYAN
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120085
|
|
MR KARMUDDIN MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/42
(NAUDIHA)
|
3405004000NRG23280920220706734
|
28/09/2022
|
SARASWATI DEVI
|
3405004WL043110
|
SARASWATI DEVI
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337120086
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/63
(NAUDIHA)
|
3405004000NRG23280920220707118
|
28/09/2022
|
NASIMA BIBI
|
3405004WL043149
|
NASIMA BIBI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120060
|
|
NASIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/150
(NAUDIHA)
|
3405004000NRG23280920220707143
|
28/09/2022
|
SARIF ANSARI
|
3405004WL043151
|
SARIF ANSARI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337120088
|
|
SARIF ANSARI
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/194
(NAUDIHA)
|
3405004000NRG23280920220707157
|
28/09/2022
|
LILAWATI DEVI
|
3405004WL043152
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337120087
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61320
|
61320
|
|
|
|
|
|
|
|