|
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-05-004-016-004/449-A
(DABARA)
|
3405004000NRG23110820220494465
|
11/08/2022
|
Rajendra Paswan
|
3405004WL028545
|
Rajendra Paswan
|
00045
|
BARB0DALTON
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4313993172
|
|
Rajendra Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/176-B
(DABARA)
|
3405004000NRG23110820220494459
|
11/08/2022
|
Kunti Devi
|
3405004WL028545
|
Kunti Devi
|
00048
|
BKID0005898
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4313993173
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/308
(DABARA)
|
3405004000NRG23110820220494476
|
11/08/2022
|
Prabhawati Devi
|
3405004WL028546
|
Prabhawati Devi
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4313993179
|
|
MRS PRABHAWATI DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/53
(DABARA)
|
3405004000NRG23110820220494478
|
11/08/2022
|
Nitu Devi
|
3405004WL028546
|
Nitu Devi
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4313993180
|
|
MRS NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/215
(DABARA)
|
3405004000NRG23110820220494461
|
11/08/2022
|
Baban Bhuiyan
|
3405004WL028545
|
Baban Bhuiyan
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993176
|
|
Baban Bhuiyan
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/215-A
(DABARA)
|
3405004000NRG23110820220494462
|
11/08/2022
|
Taro DEVI
|
3405004WL028545
|
Taro DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993177
|
|
Taro DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/310
(DABARA)
|
3405004000NRG23110820220494464
|
11/08/2022
|
KABITA DEVI
|
3405004WL028545
|
KABITA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993174
|
|
KABITA DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/669-A
(DABARA)
|
3405004000NRG23110820220494466
|
11/08/2022
|
koushlya Devi
|
3405004WL028545
|
koushlya Devi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
31/08/2022
|
|
4313993178
|
|
koushlya Devi
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/681
(DABARA)
|
3405004000NRG23110820220494467
|
11/08/2022
|
Suraj Kumar Paswan
|
3405004WL028545
|
Suraj Kumar Paswan
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
31/08/2022
|
|
4313993175
|
|
Suraj Kumar Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20904
|
20904
|
|
|
|
|
|
|
|