|
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-05-004-005-001/187
(KOTKHAS)
|
3405004000NRG23190820220531646
|
20/08/2022
|
MOHAMMAD VASIULLAH
|
3405004WL031175
|
MOHAMMAD VASIULLAH
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4313981420
|
|
MR MOHAMMAD VASIULLAH
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/178
(KOTKHAS)
|
3405004000NRG23190820220531665
|
20/08/2022
|
Belas Sav
|
3405004WL031176
|
Belas Sav
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
31/08/2022
|
|
4313981422
|
|
MR BELAS SAW
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/488
(KOTKHAS)
|
3405004000NRG23190820220531667
|
20/08/2022
|
SUNIL KUMAR RAY
|
3405004WL031176
|
SUNIL KUMAR RAY
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4313981421
|
|
MR SUNIL KUMAR RAY
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/497
(KOTKHAS)
|
3405004000NRG23190820220531668
|
20/08/2022
|
UGANI DEVI
|
3405004WL031176
|
UGANI DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4313981423
|
|
MRS UGANI DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/549
(KOTKHAS)
|
3405004000NRG23190820220531669
|
20/08/2022
|
SUBHAM KUMAR SHARMA
|
3405004WL031176
|
SUBHAM KUMAR SHARMA
|
00415
|
SBIN0003550
|
3150
|
3150
|
Rejected
|
31/08/2022
|
|
4313981425
|
A/c Blocked or Frozen
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/137
(KOTKHAS)
|
3405004000NRG23190820220531651
|
20/08/2022
|
Mrs. SAVITRI DEVI
|
3405004WL031175
|
Mrs. SAVITRI DEVI
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
31/08/2022
|
|
4313981419
|
|
MRS SAVITRI DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/137
(KOTKHAS)
|
3405004000NRG23190820220531650
|
20/08/2022
|
VIDHBHUSAN SINGH
|
3405004WL031175
|
VIDHBHUSAN SINGH
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
31/08/2022
|
|
4313981416
|
|
MR VIDHYA BHUSHAN SINGH
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/143
(KOTKHAS)
|
3405004000NRG23190820220531652
|
20/08/2022
|
SAMBHU MISTRI
|
3405004WL031175
|
SAMBHU MISTRI
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4313981424
|
|
MR SAMBHU MISTRI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-005-006/28
(KOTKHAS)
|
3405004000NRG23190820220531654
|
20/08/2022
|
Arun Kumar Dubey
|
3405004WL031175
|
Arun Kumar Dubey
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4313981418
|
|
MR ARUN KUMAR DUBEY
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-005-006/28
(KOTKHAS)
|
3405004000NRG23190820220531653
|
20/08/2022
|
Sunita Devi
|
3405004WL031175
|
Sunita Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4313981417
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/106
(KOTKHAS)
|
3405004000NRG23190820220531664
|
20/08/2022
|
SARYU SHARMA
|
3405004WL031176
|
SARYU SHARMA
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4313981426
|
|
SARYU SHARMA
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/178
(KOTKHAS)
|
3405004000NRG23190820220531666
|
20/08/2022
|
Kolu Devi
|
3405004WL031176
|
Kolu Devi
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
31/08/2022
|
|
4313981427
|
|
Kolu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|