|
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-05-004-011-005/358
(NAUDIHA)
|
3405004000NRG23Z091120220926230
|
10/11/2022
|
Yashwant Kushwaha
|
3405004WL056165
|
Yashwant Kushwaha
|
00048
|
BKID0005898
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Yashwant Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/131
(NAUDIHA)
|
3405004000NRG23Z101120220929187
|
10/11/2022
|
BUTAN BAITHA
|
3405004WL056382
|
BUTAN BAITHA
|
00415
|
SBIN0003144
|
243
|
243
|
Processed
|
11/11/2022
|
|
S71759030
|
|
BUTAN BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/194
(NAUDIHA)
|
3405004000NRG23Z101120220929183
|
10/11/2022
|
GAYANCHANDRA MAHTO
|
3405004WL056382
|
GAYANCHANDRA MAHTO
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
11/11/2022
|
|
S71759030
|
|
GAYANCHANDRA MAHTO
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/89
(NAUDIHA)
|
3405004000NRG23Z101120220929175
|
10/11/2022
|
Hiramani Devi
|
3405004WL056381
|
Hiramani Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Hiramani Devi
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/186
(NAUDIHA)
|
3405004000NRG23Z091120220926226
|
10/11/2022
|
RAHUL KUMAR RAM
|
3405004WL056165
|
RAHUL KUMAR RAM
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71759030
|
|
RAHUL KUMAR RAM
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/190
(NAUDIHA)
|
3405004000NRG23Z091120220926227
|
10/11/2022
|
Sushil Kumar
|
3405004WL056165
|
Sushil Kumar
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Sushil Kumar
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/132
(NAUDIHA)
|
3405004000NRG23Z101120220929202
|
10/11/2022
|
SABITA DEVI
|
3405004WL056384
|
SABITA DEVI
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
11/11/2022
|
|
S71759030
|
|
SABITA DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/167
(NAUDIHA)
|
3405004000NRG23Z101120220929185
|
10/11/2022
|
SANYUKTA DEVI
|
3405004WL056382
|
SANYUKTA DEVI
|
00415
|
SBIN0003550
|
270
|
270
|
Processed
|
11/11/2022
|
|
S71759030
|
|
SANYUKTA DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/358
(NAUDIHA)
|
3405004000NRG23Z091120220926231
|
10/11/2022
|
KAVITA DEVI
|
3405004WL056165
|
KAVITA DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71759030
|
|
KAVITA DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/427
(NAUDIHA)
|
3405004000NRG23Z091120220926232
|
10/11/2022
|
LALDEO MAHTO
|
3405004WL056165
|
LALDEO MAHTO
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71759030
|
|
LALDEO MAHTO
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/128
(NAUDIHA)
|
3405004000NRG23Z101120220929204
|
10/11/2022
|
KIRAN DEVI
|
3405004WL056384
|
KIRAN DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
11/11/2022
|
|
S71759030
|
|
KIRAN DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/388
(NAUDIHA)
|
3405004000NRG23Z101120220929186
|
10/11/2022
|
Surji Devi
|
3405004WL056382
|
Surji Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Surji Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/61
(NAUDIHA)
|
3405004000NRG23Z101120220929206
|
10/11/2022
|
Manju Devi
|
3405004WL056384
|
Manju Devi
|
00415
|
SBIN0009223
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/131
(NAUDIHA)
|
3405004000NRG23Z101120220929188
|
10/11/2022
|
RENU DEVI
|
3405004WL056382
|
RENU DEVI
|
00415
|
SBIN0009494
|
243
|
243
|
Processed
|
11/11/2022
|
|
S71759030
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/190
(NAUDIHA)
|
3405004000NRG23Z091120220926228
|
10/11/2022
|
Sushma Devi
|
3405004WL056165
|
Sushma Devi
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Sushma Devi
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/196
(NAUDIHA)
|
3405004000NRG23Z101120220929172
|
10/11/2022
|
BALESHWAR PRAJAPATI
|
3405004WL056381
|
BALESHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
11/11/2022
|
|
S71759030
|
|
BALESHWAR PRAJAPATI
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/203
(NAUDIHA)
|
3405004000NRG23Z101120220929173
|
10/11/2022
|
Mukesh Kumar
|
3405004WL056381
|
Mukesh Kumar
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Mukesh Kumar
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/89
(NAUDIHA)
|
3405004000NRG23Z101120220929174
|
10/11/2022
|
Chandrasekhar Prajapati
|
3405004WL056381
|
Chandrasekhar Prajapati
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Chandrasekhar Prajapati
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/65
(NAUDIHA)
|
3405004000NRG23Z091120220926229
|
10/11/2022
|
Chaturgun Mochi
|
3405004WL056165
|
Chaturgun Mochi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Chaturgun Mochi
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/427
(NAUDIHA)
|
3405004000NRG23Z091120220926233
|
10/11/2022
|
MIRA DEVI
|
3405004WL056165
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71759030
|
|
MIRA DEVI
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/373
(NAUDIHA)
|
3405004000NRG23Z101120220929205
|
10/11/2022
|
ARJUN MAHTO
|
3405004WL056384
|
ARJUN MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/11/2022
|
|
S71759030
|
|
ARJUN MAHTO
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/413
(NAUDIHA)
|
3405004000NRG23Z101120220929176
|
10/11/2022
|
Manoj Kumar Mahto
|
3405004WL056381
|
Manoj Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
11/11/2022
|
|
S71759030
|
|
Manoj Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6723
|
6723
|
|
|
|
|
|
|
|