|
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-05-004-015-002/485
(CHAURA)
|
3405004000NRG23160720220354102
|
19/07/2022
|
MR DILIP KUMAR PANDEY
|
3405004WL019866
|
MR DILIP KUMAR PANDEY
|
00045
|
BARB0DALTON
|
1890
|
1890
|
Processed
|
25/07/2022
|
|
3303816414
|
|
MR DILIP KUMAR PANDEY
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-015-002/485
(CHAURA)
|
3405004000NRG23160720220354101
|
19/07/2022
|
Rambha Devi
|
3405004WL019866
|
Rambha Devi
|
00045
|
BARB0DALTON
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3303816424
|
|
Rambha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/519
(CHAURA)
|
3405004000NRG23190720220369882
|
19/07/2022
|
Sinku Devi
|
3405004WL020723
|
Sinku Devi
|
00354
|
PUNB0265200
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303816423
|
|
Sinku Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/413
(CHAURA)
|
3405004000NRG23190720220369881
|
19/07/2022
|
Lilawati Devi
|
3405004WL020723
|
Lilawati Devi
|
00415
|
SBIN0002917
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303816422
|
|
MS LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/275
(CHAURA)
|
3405004000NRG23190720220369879
|
19/07/2022
|
Dilip paswan
|
3405004WL020723
|
Dilip paswan
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303816421
|
|
MR DILIP PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/124
(CHAURA)
|
3405004000NRG23160720220354097
|
19/07/2022
|
Nandlal Sharma
|
3405004WL019866
|
Nandlal Sharma
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3303816415
|
|
MR NANDLAL KUMAR SHARMA
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/193
(CHAURA)
|
3405004000NRG23190720220369875
|
19/07/2022
|
Raju Kumar Saw
|
3405004WL020723
|
Raju Kumar Saw
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303816420
|
|
MR RAJU KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/129
(CHAURA)
|
3405004000NRG23160720220354100
|
19/07/2022
|
Devanti Devi
|
3405004WL019866
|
Devanti Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3303816419
|
|
MRS DEVANTI DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/263
(CHAURA)
|
3405004000NRG23190720220369878
|
19/07/2022
|
Rajanti devi
|
3405004WL020723
|
Rajanti devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303816417
|
|
MISS RAJANTI DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/339
(CHAURA)
|
3405004000NRG23190720220369880
|
19/07/2022
|
Sugiya Devi
|
3405004WL020723
|
Sugiya Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303816418
|
|
MRS SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/124
(CHAURA)
|
3405004000NRG23160720220354098
|
19/07/2022
|
Shobha Devi
|
3405004WL019866
|
Shobha Devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/07/2022
|
|
3303816416
|
|
Shobha Devi
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/177
(CHAURA)
|
3405004000NRG23160720220354104
|
19/07/2022
|
Sabita Devi
|
3405004WL019866
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
25/07/2022
|
|
3303816425
|
|
Sabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|