|
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-05-004-004-001/1075
(DARUDIH)
|
3405004000NRG23021220221039291
|
02/12/2022
|
nagendra kumar mehta
|
3405004WL062108
|
nagendra kumar mehta
|
00165
|
IBKL0001258
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375581853
|
|
nagendra kumar mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/483
(DARUDIH)
|
3405004000NRG23021220221039305
|
02/12/2022
|
Urmila Devi
|
3405004WL062108
|
Urmila Devi
|
00165
|
IBKL0001350
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375581854
|
|
Urmila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1078
(DARUDIH)
|
3405004000NRG23021220221039292
|
02/12/2022
|
DINESH YADAV
|
3405004WL062108
|
DINESH YADAV
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375581862
|
|
MR DINESH YADAV
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1094
(DARUDIH)
|
3405004000NRG23021220221039293
|
02/12/2022
|
Sandip kumar
|
3405004WL062108
|
Sandip kumar
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375581856
|
|
MR SANDIP KUMAR
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/761
(DARUDIH)
|
3405004000NRG23021220221039302
|
02/12/2022
|
Niraj kumar
|
3405004WL062108
|
Niraj kumar
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375581855
|
|
MR NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1149
(DARUDIH)
|
3405004000NRG23021220221039295
|
02/12/2022
|
Kanti devi
|
3405004WL062108
|
Kanti devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375581860
|
|
MS KANTI DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/281
(DARUDIH)
|
3405004000NRG23021220221039299
|
02/12/2022
|
RABIYA BIBI
|
3405004WL062108
|
RABIYA BIBI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375581861
|
|
MRS RABIYA BIBI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/281
(DARUDIH)
|
3405004000NRG23021220221039298
|
02/12/2022
|
usman ansari
|
3405004WL062108
|
usman ansari
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375581858
|
|
MR OSMAN ANSARI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/299
(DARUDIH)
|
3405004000NRG23021220221039300
|
02/12/2022
|
Pintu Ram
|
3405004WL062108
|
Pintu Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375581863
|
|
MR PINTU RAM
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/840
(DARUDIH)
|
3405004000NRG23021220221039303
|
02/12/2022
|
SUJIT KUMAR
|
3405004WL062108
|
SUJIT KUMAR
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375581857
|
|
MR SUJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/911
(DARUDIH)
|
3405004000NRG23021220221039304
|
02/12/2022
|
SUMAN KUMARI
|
3405004WL062108
|
SUMAN KUMARI
|
00415
|
SBIN0009494
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375581859
|
|
MISS SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|