|
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-05-004-002-002/255
(PURNADIH)
|
3405004000NRG23241120220992598
|
24/11/2022
|
Pramod Kumar Singh
|
3405004WL059724
|
Pramod Kumar Singh
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159045
|
|
Pramod Kumar Singh
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1104
(PURNADIH)
|
3405004000NRG23241120220996736
|
24/11/2022
|
Akash singh
|
3405004WL059896
|
Akash singh
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159046
|
|
Akash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/283
(PURNADIH)
|
3405004000NRG23241120220992602
|
24/11/2022
|
BALWANT SINGH
|
3405004WL059724
|
BALWANT SINGH
|
00165
|
IBKL0001258
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159047
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/178
(PURNADIH)
|
3405004000NRG23241120220992597
|
24/11/2022
|
Shivbarat singh
|
3405004WL059724
|
Shivbarat singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159051
|
|
MR SHIVBARAT KUMAR SINGH
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/281
(PURNADIH)
|
3405004000NRG23241120220992600
|
24/11/2022
|
Niraj kumar Singh
|
3405004WL059724
|
Niraj kumar Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159048
|
|
MR NIRAJ KUMAR SINGH
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/282
(PURNADIH)
|
3405004000NRG23241120220992601
|
24/11/2022
|
RAJEEV RANJAN SINGH
|
3405004WL059724
|
RAJEEV RANJAN SINGH
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159058
|
|
MR RAJEEV RANJAN SINGH
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/284
(PURNADIH)
|
3405004000NRG23241120220992603
|
24/11/2022
|
SAJAN KUMAR SINGH
|
3405004WL059724
|
SAJAN KUMAR SINGH
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159059
|
|
MR SAJAN KUMAR SINGH
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1006
(PURNADIH)
|
3405004000NRG23241120220996733
|
24/11/2022
|
Bindu singh
|
3405004WL059896
|
Bindu singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159049
|
|
MR BINDU SINGH
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1411
(PURNADIH)
|
3405004000NRG23241120220996738
|
24/11/2022
|
Rinki devi
|
3405004WL059896
|
Rinki devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159057
|
|
MRS RINKI KUMARI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/57
(PURNADIH)
|
3405004000NRG23241120220996740
|
24/11/2022
|
Birju Ram
|
3405004WL059896
|
Birju Ram
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159050
|
|
MR BIRJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/651
(PURNADIH)
|
3405004000NRG23241120220996743
|
24/11/2022
|
Rajkeshwar ram
|
3405004WL059896
|
Rajkeshwar ram
|
00415
|
SBIN0003147
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159055
|
|
MR RAJKESAWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1004
(PURNADIH)
|
3405004000NRG23241120220996732
|
24/11/2022
|
Pawan singh
|
3405004WL059896
|
Pawan singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159063
|
|
MR PAWAN SINGH
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1006
(PURNADIH)
|
3405004000NRG23241120220996734
|
24/11/2022
|
Rani devi
|
3405004WL059896
|
Rani devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159061
|
|
MRS RATNI DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/110
(PURNADIH)
|
3405004000NRG23241120220996735
|
24/11/2022
|
AJIT RAM
|
3405004WL059896
|
AJIT RAM
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159056
|
|
MR AJIT RAM
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1148
(PURNADIH)
|
3405004000NRG23241120220996737
|
24/11/2022
|
Sushma devi
|
3405004WL059896
|
Sushma devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159054
|
|
MR ANUP RAJ CHANDRWANSHI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1522
(PURNADIH)
|
3405004000NRG23241120220996739
|
24/11/2022
|
SUJIT KUMAR
|
3405004WL059896
|
SUJIT KUMAR
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159066
|
|
MR SUJIT KUMAR
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/275
(PURNADIH)
|
3405004000NRG23231120220988455
|
24/11/2022
|
Ramu bhuiyan
|
3405004WL059566
|
Ramu bhuiyan
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159052
|
|
MR RAMU BHUIYAN
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/57
(PURNADIH)
|
3405004000NRG23241120220996741
|
24/11/2022
|
Urmila Devi
|
3405004WL059896
|
Urmila Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159060
|
|
MRS URMILA DEVI
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/664
(PURNADIH)
|
3405004000NRG23241120220996744
|
24/11/2022
|
Ashok Kumar Singh
|
3405004WL059896
|
Ashok Kumar Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159053
|
|
MR ASHOK KUMAR SINGH
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/664
(PURNADIH)
|
3405004000NRG23241120220996745
|
24/11/2022
|
Puja devi
|
3405004WL059896
|
Puja devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159062
|
|
MISS PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/280
(PURNADIH)
|
3405004000NRG23241120220992599
|
24/11/2022
|
USHA DEVI
|
3405004WL059724
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374159067
|
|
USHA DEVI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/393
(PURNADIH)
|
3405004000NRG23231120220988454
|
24/11/2022
|
Malti devi
|
3405004WL059566
|
Malti devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374159065
|
|
Malti devi
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/393
(PURNADIH)
|
3405004000NRG23231120220988453
|
24/11/2022
|
Ravikant Mana Viswakarma
|
3405004WL059566
|
Ravikant Mana Viswakarma
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374159064
|
|
Ravikant Mana Viswakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|