|
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-05-004-013-008/197
(PIPRA KHURD)
|
3405004013NRG23101120220930054
|
15/11/2022
|
Priya kumari
|
3405004013WL056484
|
Priya kumari
|
00165
|
IBKL0000063
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374160890
|
|
Priya kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/560
(PIPRA KHURD)
|
3405004013NRG23151120220948033
|
15/11/2022
|
Rina devi
|
3405004013WL057336
|
Rina devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374160893
|
|
MISS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/175
(PIPRA KHURD)
|
3405004013NRG23151120220948028
|
15/11/2022
|
Papu ram
|
3405004013WL057336
|
Papu ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374160894
|
|
MR PAPU RAM
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/571
(PIPRA KHURD)
|
3405004013NRG23151120220948030
|
15/11/2022
|
Sandhya devi
|
3405004013WL057336
|
Sandhya devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374160895
|
|
MRS SANDHYA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/46
(PIPRA KHURD)
|
3405004013NRG23101120220930056
|
15/11/2022
|
Fulchand ram
|
3405004013WL056484
|
Fulchand ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374160896
|
|
MR FULCHAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/633
(PIPRA KHURD)
|
3405004013NRG23101120220930119
|
15/11/2022
|
Malo
|
3405004013WL056490
|
Malo
|
00415
|
SBIN0009223
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374160902
|
|
MRS MALA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/13
(PIPRA KHURD)
|
3405004013NRG23101120220930120
|
15/11/2022
|
Shobha devi
|
3405004013WL056490
|
Shobha devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374160900
|
|
MRS SHOBHA DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/175
(PIPRA KHURD)
|
3405004013NRG23151120220948029
|
15/11/2022
|
Gita devi
|
3405004013WL057336
|
Gita devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374160901
|
|
MRS GITA DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/355
(PIPRA KHURD)
|
3405004013NRG23101120220930055
|
15/11/2022
|
Naresh ram
|
3405004013WL056484
|
Naresh ram
|
00415
|
SBIN0009223
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374160897
|
|
MR NARESH RAM
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/578
(PIPRA KHURD)
|
3405004013NRG23101120220930060
|
15/11/2022
|
BIPTI DEVI
|
3405004013WL056484
|
BIPTI DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374160899
|
|
MRS BIPTI DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/66
(PIPRA KHURD)
|
3405004013NRG23151120220948034
|
15/11/2022
|
Shivrati kunwar
|
3405004013WL057336
|
Shivrati kunwar
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374160898
|
|
MRS SHIVRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/361
(PIPRA KHURD)
|
3405004013NRG23151120220948031
|
15/11/2022
|
Sarswati devi
|
3405004013WL057336
|
Sarswati devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
24/12/2022
|
|
7374160892
|
|
Sarswati devi
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/333
(PIPRA KHURD)
|
3405004013NRG23151120220948032
|
15/11/2022
|
Shobha devi
|
3405004013WL057336
|
Shobha devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
24/12/2022
|
|
7374160891
|
|
Shobha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/98
(PIPRA KHURD)
|
3405004013NRG23151120220948027
|
15/11/2022
|
Kamla devi
|
3405004013WL057336
|
Kamla devi
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
23/12/2022
|
|
7374160904
|
|
Kamla devi
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/98
(PIPRA KHURD)
|
3405004013NRG23151120220948026
|
15/11/2022
|
Pramod Kumar mahto
|
3405004013WL057336
|
Pramod Kumar mahto
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374160903
|
|
Pramod Kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38430
|
38430
|
|
|
|
|
|
|
|