|
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-05-004-008-008/106
(SANGBAR)
|
3405004000NRG23Z210720220380616
|
22/07/2022
|
Ram Dulari Devi
|
3405004WL021454
|
Ram Dulari Devi
|
00354
|
PUNB0010700
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Ram Dulari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/756
(SANGBAR)
|
3405004000NRG23Z210720220380631
|
22/07/2022
|
SHARWAN DUBEY
|
3405004WL021456
|
SHARWAN DUBEY
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
SHARWAN DUBEY
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/772
(SANGBAR)
|
3405004000NRG23Z210720220380594
|
22/07/2022
|
Bigni kuwar
|
3405004WL021453
|
Bigni kuwar
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Bigni kuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/574
(SANGBAR)
|
3405004000NRG23Z210720220380633
|
22/07/2022
|
GUGUL MOCHI
|
3405004WL021456
|
GUGUL MOCHI
|
00415
|
SBIN0003147
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
GUGUL MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/378
(SANGBAR)
|
3405004000NRG23Z210720220380630
|
22/07/2022
|
Gita Devi
|
3405004WL021456
|
Gita Devi
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Gita Devi
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/760
(SANGBAR)
|
3405004000NRG23Z210720220380632
|
22/07/2022
|
DEVENDRA KUMAR SINGH
|
3405004WL021456
|
DEVENDRA KUMAR SINGH
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
DEVENDRA KUMAR SINGH
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/733
(SANGBAR)
|
3405004000NRG23Z210720220380593
|
22/07/2022
|
Manju kuwar
|
3405004WL021453
|
Manju kuwar
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Manju kuwar
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/744
(SANGBAR)
|
3405004000NRG23Z210720220380645
|
22/07/2022
|
MAHENDRA MAHTO
|
3405004WL021457
|
MAHENDRA MAHTO
|
00415
|
SBIN0003550
|
90
|
90
|
Processed
|
22/07/2022
|
|
S15250440
|
|
MAHENDRA MAHTO
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-008-007/55
(SANGBAR)
|
3405004000NRG23Z210720220380634
|
22/07/2022
|
Urmila Devi
|
3405004WL021456
|
Urmila Devi
|
00415
|
SBIN0003550
|
75
|
75
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Urmila Devi
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/261
(SANGBAR)
|
3405004000NRG23Z210720220380597
|
22/07/2022
|
AMBIKA MAHTO
|
3405004WL021453
|
AMBIKA MAHTO
|
00415
|
SBIN0003550
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
AMBIKA MAHTO
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/452
(SANGBAR)
|
3405004000NRG23Z210720220380618
|
22/07/2022
|
Rinki Kunwar
|
3405004WL021454
|
Rinki Kunwar
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Rinki Kunwar
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/499
(SANGBAR)
|
3405004000NRG23Z210720220380652
|
22/07/2022
|
Parvati devi
|
3405004WL021458
|
Parvati devi
|
00415
|
SBIN0003550
|
90
|
90
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Parvati devi
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/56
(SANGBAR)
|
3405004000NRG23Z210720220380619
|
22/07/2022
|
PRAMOD KUMAR VISHWAKARMA
|
3405004WL021454
|
PRAMOD KUMAR VISHWAKARMA
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
PRAMOD KUMAR VISHWAKARMA
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/56
(SANGBAR)
|
3405004000NRG23Z210720220380620
|
22/07/2022
|
SANGITA DEVI
|
3405004WL021454
|
SANGITA DEVI
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
SANGITA DEVI
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/765
(SANGBAR)
|
3405004000NRG23Z210720220380598
|
22/07/2022
|
Shambhu Tiwari
|
3405004WL021453
|
Shambhu Tiwari
|
00415
|
SBIN0003550
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Shambhu Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/172
(SANGBAR)
|
3405004000NRG23Z210720220380610
|
22/07/2022
|
Ashok Kumar Paswan
|
3405004WL021454
|
Ashok Kumar Paswan
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Ashok Kumar Paswan
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/172
(SANGBAR)
|
3405004000NRG23Z210720220380611
|
22/07/2022
|
RANI DEVI
|
3405004WL021454
|
RANI DEVI
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
RANI DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/73
(SANGBAR)
|
3405004000NRG23Z210720220380612
|
22/07/2022
|
Jayanti Devi
|
3405004WL021454
|
Jayanti Devi
|
00415
|
SBIN0009223
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Jayanti Devi
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/73
(SANGBAR)
|
3405004000NRG23Z210720220380613
|
22/07/2022
|
Jayanti Devi
|
3405004WL021454
|
Jayanti Devi
|
00415
|
SBIN0009223
|
60
|
60
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Jayanti Devi
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/21
(SANGBAR)
|
3405004000NRG23Z210720220380670
|
22/07/2022
|
Satyawanti Devi
|
3405004WL021461
|
Satyawanti Devi
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Satyawanti Devi
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/256
(SANGBAR)
|
3405004000NRG23Z210720220380592
|
22/07/2022
|
surendra ram
|
3405004WL021453
|
surendra ram
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
22/07/2022
|
|
S15250440
|
|
surendra ram
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/573
(SANGBAR)
|
3405004000NRG23Z210720220380643
|
22/07/2022
|
Lalbihari Mochi
|
3405004WL021457
|
Lalbihari Mochi
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Lalbihari Mochi
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/782
(SANGBAR)
|
3405004000NRG23Z210720220380646
|
22/07/2022
|
CHANDA DEVI
|
3405004WL021457
|
CHANDA DEVI
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
CHANDA DEVI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/782
(SANGBAR)
|
3405004000NRG23Z210720220380647
|
22/07/2022
|
NAGENDRA KUMAR MEHTA
|
3405004WL021457
|
NAGENDRA KUMAR MEHTA
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
NAGENDRA KUMAR MEHTA
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/879
(SANGBAR)
|
3405004000NRG23Z210720220380648
|
22/07/2022
|
DUDHESHWAR MAHTO
|
3405004WL021457
|
DUDHESHWAR MAHTO
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
DUDHESHWAR MAHTO
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/879
(SANGBAR)
|
3405004000NRG23Z210720220380649
|
22/07/2022
|
PACHIYA DEVI
|
3405004WL021457
|
PACHIYA DEVI
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
PACHIYA DEVI
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/5
(SANGBAR)
|
3405004000NRG23Z210720220380650
|
22/07/2022
|
ANTU RAM
|
3405004WL021457
|
ANTU RAM
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
22/07/2022
|
|
S15250440
|
|
ANTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/75
(SANGBAR)
|
3405004000NRG23Z210720220380614
|
22/07/2022
|
Fulpati Devi
|
3405004WL021454
|
Fulpati Devi
|
00695
|
SBIN0RRVCGB
|
240
|
240
|
Processed
|
22/07/2022
|
|
S15250440
|
|
Fulpati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|