|
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-05-004-012-001/325
(RAJHARHA)
|
3405004000NRG23260920220691005
|
26/09/2022
|
Ashish Sharma
|
3405004WL042150
|
Ashish Sharma
|
00165
|
IBKL0001258
|
2310
|
2310
|
Processed
|
29/09/2022
|
|
5062059649
|
|
Ashish Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1079
(RAJHARHA)
|
3405004000NRG23250920220686914
|
26/09/2022
|
Urmila Devi
|
3405004WL041858
|
Urmila Devi
|
00354
|
PUNB0265200
|
1890
|
1890
|
Processed
|
29/09/2022
|
|
5062059651
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/888
(RAJHARHA)
|
3405004000NRG23260920220691014
|
26/09/2022
|
Rani Devi
|
3405004WL042150
|
Rani Devi
|
00354
|
PUNB0734800
|
2100
|
2100
|
Processed
|
29/09/2022
|
|
5062059652
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/150
(RAJHARHA)
|
3405004000NRG23260920220690956
|
26/09/2022
|
Shila Devi
|
3405004WL042145
|
Shila Devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062059657
|
|
MRS SHILA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/290
(RAJHARHA)
|
3405004000NRG23220920220675065
|
26/09/2022
|
SUNITA DEVI
|
3405004WL041114
|
SUNITA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059658
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/270
(RAJHARHA)
|
3405004000NRG23250920220686926
|
26/09/2022
|
Vijay Ram
|
3405004WL041859
|
Vijay Ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059653
|
|
MR VIJAY RAM
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1087
(RAJHARHA)
|
3405004000NRG23250920220686928
|
26/09/2022
|
Rupanti Devi
|
3405004WL041859
|
Rupanti Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059656
|
|
MRS RUPANTI DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/502
(RAJHARHA)
|
3405004000NRG23250920220686915
|
26/09/2022
|
Nagesh Bhuiyan
|
3405004WL041858
|
Nagesh Bhuiyan
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
29/09/2022
|
|
5062059655
|
|
MR NAGESH BHUIYA
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/899
(RAJHARHA)
|
3405004000NRG23250920220686852
|
26/09/2022
|
Maheswari Mistri
|
3405004WL041855
|
Maheswari Mistri
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
29/09/2022
|
|
5062059654
|
|
MR MAHESHWARI MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1087
(RAJHARHA)
|
3405004000NRG23250920220686927
|
26/09/2022
|
Ganauri Ram
|
3405004WL041859
|
Ganauri Ram
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059671
|
|
MR GANUORI RAM
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/222-A
(RAJHARHA)
|
3405004000NRG23260920220691009
|
26/09/2022
|
Soshila devi
|
3405004WL042150
|
Soshila devi
|
00415
|
SBIN0006063
|
2100
|
2100
|
Processed
|
29/09/2022
|
|
5062059664
|
|
MR SOSHILA DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/223
(RAJHARHA)
|
3405004000NRG23250920220686972
|
26/09/2022
|
Savita Devi
|
3405004WL041865
|
Savita Devi
|
00415
|
SBIN0006063
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062059669
|
|
MS SAVITA DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/502
(RAJHARHA)
|
3405004000NRG23250920220686916
|
26/09/2022
|
Dhanpatiya Devi
|
3405004WL041858
|
Dhanpatiya Devi
|
00415
|
SBIN0006063
|
1680
|
1680
|
Processed
|
29/09/2022
|
|
5062059663
|
|
MS DHANPATIYA DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/850
(RAJHARHA)
|
3405004000NRG23220920220675066
|
26/09/2022
|
Vipti Kuwar
|
3405004WL041114
|
Vipti Kuwar
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059661
|
|
MRS VIPTI DEVI
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/865
(RAJHARHA)
|
3405004000NRG23250920220686851
|
26/09/2022
|
Bijay Kumar Pal
|
3405004WL041855
|
Bijay Kumar Pal
|
00415
|
SBIN0006063
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062059662
|
|
MR BIJAY PAL
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/865
(RAJHARHA)
|
3405004000NRG23250920220686850
|
26/09/2022
|
Punam Devi
|
3405004WL041855
|
Punam Devi
|
00415
|
SBIN0006063
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062059666
|
|
MS PUNAM DEVI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/896
(RAJHARHA)
|
3405004000NRG23250920220686930
|
26/09/2022
|
Bimla devi
|
3405004WL041859
|
Bimla devi
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059668
|
|
MS BIMLA DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/896
(RAJHARHA)
|
3405004000NRG23250920220686929
|
26/09/2022
|
Shivshankar Singh
|
3405004WL041859
|
Shivshankar Singh
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059660
|
|
MR SHIV SHANKAR SINGH
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/899
(RAJHARHA)
|
3405004000NRG23250920220686853
|
26/09/2022
|
Sahodari Devi
|
3405004WL041855
|
Sahodari Devi
|
00415
|
SBIN0006063
|
210
|
210
|
Processed
|
29/09/2022
|
|
5062059665
|
|
MS SAHODARI DEVI
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/942
(RAJHARHA)
|
3405004000NRG23220920220675071
|
26/09/2022
|
Santu kumar Ram
|
3405004WL041115
|
Santu kumar Ram
|
00415
|
SBIN0006063
|
210
|
210
|
Processed
|
29/09/2022
|
|
5062059659
|
|
MR SANT KUMAR RAM
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/98-A
(RAJHARHA)
|
3405004000NRG23250920220686932
|
26/09/2022
|
Bashant Ram
|
3405004WL041859
|
Bashant Ram
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059670
|
|
MR BASANT RAM
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/98-A
(RAJHARHA)
|
3405004000NRG23250920220686931
|
26/09/2022
|
Saro Kunwar
|
3405004WL041859
|
Saro Kunwar
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059667
|
|
MS SARO KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/165
(RAJHARHA)
|
3405004000NRG23250920220686925
|
26/09/2022
|
Ashish Ram
|
3405004WL041859
|
Ashish Ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059642
|
|
MR ASHISH RAM
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/178
(RAJHARHA)
|
3405004000NRG23250920220686848
|
26/09/2022
|
Tara Devi
|
3405004WL041855
|
Tara Devi
|
00415
|
SBIN0009223
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062059637
|
|
MRS TARA DEVI
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/193
(RAJHARHA)
|
3405004000NRG23260920220691003
|
26/09/2022
|
Chinta Devi
|
3405004WL042150
|
Chinta Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059639
|
|
MRS CHINTA DEVI
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/236
(RAJHARHA)
|
3405004000NRG23260920220691004
|
26/09/2022
|
Shashikant Kumar
|
3405004WL042150
|
Shashikant Kumar
|
00415
|
SBIN0009223
|
2310
|
2310
|
Processed
|
29/09/2022
|
|
5062059638
|
|
MR SHASHIKANT KUMAR
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/154-A
(RAJHARHA)
|
3405004000NRG23250920220686849
|
26/09/2022
|
NIRMALA DEVI
|
3405004WL041855
|
NIRMALA DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059640
|
|
MRS NIRMALA DEVI
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/201
(RAJHARHA)
|
3405004000NRG23250920220686970
|
26/09/2022
|
Manohar Bhuiyan
|
3405004WL041865
|
Manohar Bhuiyan
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059641
|
|
MR MANOHAR BHUIYAN
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/279
(RAJHARHA)
|
3405004000NRG23250920220687008
|
26/09/2022
|
MANKI YADAV
|
3405004WL041871
|
MANKI YADAV
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
29/09/2022
|
|
5062059636
|
|
MR MANKI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/56-A
(RAJHARHA)
|
3405004000NRG23250920220687007
|
26/09/2022
|
Praveen Kumar paswan
|
3405004WL041871
|
Praveen Kumar paswan
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059650
|
|
Praveen Kumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/178
(RAJHARHA)
|
3405004000NRG23250920220686847
|
26/09/2022
|
Arun Saw
|
3405004WL041855
|
Arun Saw
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062059647
|
|
Arun Saw
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/64
(RAJHARHA)
|
3405004000NRG23260920220691006
|
26/09/2022
|
RAMNARESH THAKUR
|
3405004WL042150
|
RAMNARESH THAKUR
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
29/09/2022
|
|
5062059643
|
|
RAMNARESH THAKUR
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/212
(RAJHARHA)
|
3405004000NRG23220920220675069
|
26/09/2022
|
SAKUNTA KUWAR
|
3405004WL041115
|
SAKUNTA KUWAR
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
29/09/2022
|
|
5062059644
|
|
SAKUNTA KUWAR
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/267
(RAJHARHA)
|
3405004000NRG23250920220686911
|
26/09/2022
|
Maina Devi
|
3405004WL041858
|
Maina Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
29/09/2022
|
|
5062059646
|
|
Maina Devi
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/273
(RAJHARHA)
|
3405004000NRG23220920220675070
|
26/09/2022
|
Rajkumari Kunwar
|
3405004WL041115
|
Rajkumari Kunwar
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
29/09/2022
|
|
5062059645
|
|
Rajkumari Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1079
(RAJHARHA)
|
3405004000NRG23250920220686913
|
26/09/2022
|
Surendra Singh
|
3405004WL041858
|
Surendra Singh
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
29/09/2022
|
|
5062059648
|
|
Surendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|