|
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-05-004-009-002/738
(ORIYA KALAN)
|
3405004000NRG23120720220330003
|
12/07/2022
|
Pramod Kumar Paswan
|
3405004WL018648
|
Pramod Kumar Paswan
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3145364080
|
|
MR PRAMOD KUMAR PASWAN
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/769
(ORIYA KALAN)
|
3405004000NRG23120720220329958
|
12/07/2022
|
Bandhu ram
|
3405004WL018646
|
Bandhu ram
|
00415
|
SBIN0003144
|
3360
|
3360
|
Processed
|
16/07/2022
|
|
3145364079
|
|
MR BANDHU RAM
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/769
(ORIYA KALAN)
|
3405004000NRG23120720220329960
|
12/07/2022
|
Bandhu ram
|
3405004WL018646
|
Bandhu ram
|
00415
|
SBIN0003144
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145364078
|
|
MR BANDHU RAM
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/769
(ORIYA KALAN)
|
3405004000NRG23120720220329961
|
12/07/2022
|
Pairawa devi
|
3405004WL018646
|
Pairawa devi
|
00415
|
SBIN0003144
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145364077
|
|
MRS PERWA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/769
(ORIYA KALAN)
|
3405004000NRG23120720220329959
|
12/07/2022
|
Pairawa devi
|
3405004WL018646
|
Pairawa devi
|
00415
|
SBIN0003144
|
3360
|
3360
|
Processed
|
16/07/2022
|
|
3145364076
|
|
MRS PERWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/43
(ORIYA KALAN)
|
3405004000NRG23120720220330002
|
12/07/2022
|
Jaymaniya devi
|
3405004WL018648
|
Jaymaniya devi
|
00415
|
SBIN0003550
|
3360
|
3360
|
Processed
|
16/07/2022
|
|
3145364081
|
|
MRS JAYAMANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/738
(ORIYA KALAN)
|
3405004000NRG23120720220330004
|
12/07/2022
|
Kismati devi
|
3405004WL018648
|
Kismati devi
|
00415
|
SBIN0003551
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3145364082
|
|
MRS KISMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/261
(ORIYA KALAN)
|
3405004000NRG23120720220329999
|
12/07/2022
|
Bigan ram
|
3405004WL018648
|
Bigan ram
|
00415
|
SBIN0009223
|
3360
|
3360
|
Processed
|
16/07/2022
|
|
3145364083
|
|
MR BIGAN RAM
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/43
(ORIYA KALAN)
|
3405004000NRG23120720220330001
|
12/07/2022
|
Shivnath ram
|
3405004WL018648
|
Shivnath ram
|
00415
|
SBIN0009223
|
3360
|
3360
|
Processed
|
16/07/2022
|
|
3145364084
|
|
MRS SHIV NATH RAM
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/533
(ORIYA KALAN)
|
3405004000NRG23120720220329957
|
12/07/2022
|
Savita devi
|
3405004WL018646
|
Savita devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3145364090
|
|
MISS SABITA DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/113
(ORIYA KALAN)
|
3405004000NRG23120720220329963
|
12/07/2022
|
Kamla Devi
|
3405004WL018646
|
Kamla Devi
|
00415
|
SBIN0009223
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3145364085
|
|
MRS KAMALA DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/620
(ORIYA KALAN)
|
3405004000NRG23120720220329964
|
12/07/2022
|
Bashirun bibi
|
3405004WL018646
|
Bashirun bibi
|
00415
|
SBIN0009223
|
3360
|
3360
|
Processed
|
16/07/2022
|
|
3145364087
|
|
MISS BASURUN BIBI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/620
(ORIYA KALAN)
|
3405004000NRG23120720220329965
|
12/07/2022
|
Bashirun bibi
|
3405004WL018646
|
Bashirun bibi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145364088
|
|
MISS BASURUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/256
(ORIYA KALAN)
|
3405004000NRG23120720220329955
|
12/07/2022
|
Mr. KUWAR RAM
|
3405004WL018646
|
Mr. KUWAR RAM
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3145364086
|
|
Mr. KUWAR RAM
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/261
(ORIYA KALAN)
|
3405004000NRG23120720220330000
|
12/07/2022
|
Babita devi
|
3405004WL018648
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
3360
|
3360
|
Processed
|
16/07/2022
|
|
3145364089
|
|
Babita devi
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/533
(ORIYA KALAN)
|
3405004000NRG23120720220329956
|
12/07/2022
|
Balram ram
|
3405004WL018646
|
Balram ram
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3145364091
|
|
Balram ram
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/943
(ORIYA KALAN)
|
3405004000NRG23120720220329962
|
12/07/2022
|
Horil ram
|
3405004WL018646
|
Horil ram
|
00695
|
SBIN0RRVCGB
|
3360
|
3360
|
Processed
|
16/07/2022
|
|
3145364092
|
|
Horil ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|