|
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-05-004-013-007/102
(PIPRA KHURD)
|
3405004013NRG23090920220611686
|
09/09/2022
|
Brijkishor Sav
|
3405004013WL036738
|
Brijkishor Sav
|
00048
|
BKID0005898
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4748114009
|
|
BRAJKISHOR PRSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/168
(PIPRA KHURD)
|
3405004013NRG23090920220611678
|
09/09/2022
|
Manju Kuwar
|
3405004013WL036737
|
Manju Kuwar
|
00415
|
SBIN0003550
|
2730
|
2730
|
Processed
|
15/09/2022
|
|
4748114007
|
|
MRS MANJU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/121
(PIPRA KHURD)
|
3405004013NRG23090920220611688
|
09/09/2022
|
Sanjay Sav
|
3405004013WL036738
|
Sanjay Sav
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4748114005
|
|
MR SANJAY KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/17
(PIPRA KHURD)
|
3405004000NRG23080920220608363
|
09/09/2022
|
Rajendra Mistri
|
3405004WL036512
|
Rajendra Mistri
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748113996
|
|
MR RAJENDRA VISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/139
(PIPRA KHURD)
|
3405004000NRG23080920220608359
|
09/09/2022
|
Sudama Paswan
|
3405004WL036512
|
Sudama Paswan
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748114001
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/260
(PIPRA KHURD)
|
3405004013NRG23090920220611679
|
09/09/2022
|
sanjay ram
|
3405004013WL036737
|
sanjay ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748114008
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/49
(PIPRA KHURD)
|
3405004000NRG23080920220608328
|
09/09/2022
|
Vimla Devi
|
3405004WL036510
|
Vimla Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748114012
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/19
(PIPRA KHURD)
|
3405004000NRG23080920220608364
|
09/09/2022
|
Arun Kumar
|
3405004WL036512
|
Arun Kumar
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748113998
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/21
(PIPRA KHURD)
|
3405004013NRG23090920220611680
|
09/09/2022
|
Lokeshnath Paswan
|
3405004013WL036737
|
Lokeshnath Paswan
|
00415
|
SBIN0009223
|
2730
|
2730
|
Processed
|
15/09/2022
|
|
4748113997
|
|
MR LOKESH NATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/72
(PIPRA KHURD)
|
3405004013NRG23090920220611681
|
09/09/2022
|
Satendra Ram
|
3405004013WL036737
|
Satendra Ram
|
00415
|
SBIN0009223
|
2730
|
2730
|
Processed
|
15/09/2022
|
|
4748113995
|
|
MR SATYENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/99
(PIPRA KHURD)
|
3405004000NRG23080920220608365
|
09/09/2022
|
Reeta Devi
|
3405004WL036512
|
Reeta Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748114006
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/3
(PIPRA KHURD)
|
3405004000NRG23080920220609640
|
09/09/2022
|
Bhardul Ram
|
3405004WL036604
|
Bhardul Ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748113999
|
|
MR BHARDUL RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/3
(PIPRA KHURD)
|
3405004000NRG23080920220609641
|
09/09/2022
|
Jira Devi
|
3405004WL036604
|
Jira Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748114003
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/52
(PIPRA KHURD)
|
3405004000NRG23080920220608331
|
09/09/2022
|
Basanti Devi
|
3405004WL036510
|
Basanti Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748114004
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/52
(PIPRA KHURD)
|
3405004000NRG23080920220608330
|
09/09/2022
|
Laldev Ram
|
3405004WL036510
|
Laldev Ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748113994
|
|
MR LALDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/53
(PIPRA KHURD)
|
3405004000NRG23080920220608347
|
09/09/2022
|
Kabutri Devi
|
3405004WL036511
|
Kabutri Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748114000
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/118
(PIPRA KHURD)
|
3405004000NRG23080920220608332
|
09/09/2022
|
Niranjan Sav
|
3405004WL036510
|
Niranjan Sav
|
00415
|
SBIN0009223
|
1680
|
1680
|
Processed
|
15/09/2022
|
|
4748114010
|
|
MR NIRANJAN SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/236
(PIPRA KHURD)
|
3405004000NRG23080920220609666
|
09/09/2022
|
Sunil Kumar Mahto
|
3405004WL036606
|
Sunil Kumar Mahto
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748114011
|
|
SUNIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/370
(PIPRA KHURD)
|
3405004000NRG23080920220608382
|
09/09/2022
|
shaymlal mahto
|
3405004WL036513
|
shaymlal mahto
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748114002
|
|
MR SHYAMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55020
|
55020
|
|
|
|
|
|
|
|