|
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-05-004-007-004/363
(KURAIN PATARA)
|
3405004000NRG23120520220087042
|
12/05/2022
|
Bhim Mahto
|
3405004WL006165
|
Bhim Mahto
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177345
|
|
MR BHIM MAHTO
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/754
(SANGBAR)
|
3405004000NRG23120520220086996
|
12/05/2022
|
Manoj Pandey
|
3405004WL006161
|
Manoj Pandey
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177344
|
|
MR MANOJ PANDEY
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/36
(SANGBAR)
|
3405004000NRG23120520220087020
|
12/05/2022
|
Buju Bhuiyan
|
3405004WL006163
|
Buju Bhuiyan
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177346
|
|
MR BUJU BHUIYAN
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-010-004/18
(KUNDARI)
|
3405004000NRG23120520220087064
|
12/05/2022
|
DAKHO DEVI
|
3405004WL006168
|
DAKHO DEVI
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177343
|
|
MRS DAKHO DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/342
(JAMUDIH)
|
3405004000NRG23120520220087053
|
12/05/2022
|
SATRUPA DEVI
|
3405004WL006166
|
SATRUPA DEVI
|
00415
|
SBIN0003144
|
420
|
420
|
Processed
|
18/05/2022
|
|
1345177347
|
|
MS SATRUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/574
(SANGBAR)
|
3405004000NRG23120520220087018
|
12/05/2022
|
GUGUL MOCHI
|
3405004WL006163
|
GUGUL MOCHI
|
00415
|
SBIN0003147
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177348
|
|
MR GUGUL MOCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/466
(LESLIGANJ)
|
3405004000NRG23120520220086956
|
12/05/2022
|
Pawan Kumar Paswan
|
3405004WL006157
|
Pawan Kumar Paswan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345177352
|
|
MR PAWAN KUMAR PASWAN
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/712
(LESLIGANJ)
|
3405004000NRG23120520220086957
|
12/05/2022
|
Hashmat Jahan
|
3405004WL006157
|
Hashmat Jahan
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345177358
|
|
MRS HASHMAT JAHAN
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/712
(LESLIGANJ)
|
3405004000NRG23120520220086958
|
12/05/2022
|
Md Kalim
|
3405004WL006157
|
Md Kalim
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
18/05/2022
|
|
1345177353
|
|
MR MD KALIM
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/499
(KURAIN PATARA)
|
3405004000NRG23120520220087039
|
12/05/2022
|
Satandev Saw
|
3405004WL006165
|
Satandev Saw
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177350
|
|
MR SATAN DEV SAO
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/125
(KURAIN PATARA)
|
3405004000NRG23120520220087041
|
12/05/2022
|
Balram Mahto
|
3405004WL006165
|
Balram Mahto
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177357
|
|
MR BALRAM MAHTO
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/132
(SANGBAR)
|
3405004000NRG23120520220086997
|
12/05/2022
|
Vinod Shukla
|
3405004WL006161
|
Vinod Shukla
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177356
|
|
MR VINOD SHUKLA
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-010-004/18
(KUNDARI)
|
3405004000NRG23120520220087065
|
12/05/2022
|
YOGENDRA TIWARI
|
3405004WL006168
|
YOGENDRA TIWARI
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177349
|
|
MR YOGENDRA TIWARY
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1112
(KUNDARI)
|
3405004000NRG23120520220087067
|
12/05/2022
|
RAM CHANDRA VISHKARMA
|
3405004WL006168
|
RAM CHANDRA VISHKARMA
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177351
|
|
MR RAM CHANDRA VISHKARMA
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-010-009/94
(KUNDARI)
|
3405004000NRG23120520220087069
|
12/05/2022
|
Krishkant Tiwari
|
3405004WL006168
|
Krishkant Tiwari
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177355
|
|
MR KRISHNA TIWARI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/645
(PIPRA KHURD)
|
3405004000NRG23120520220086952
|
12/05/2022
|
Shashikant Kumar Verma
|
3405004WL006156
|
Shashikant Kumar Verma
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345177354
|
|
MR SHASHIKANT KUMAR BARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-006-001/49
(LESLIGANJ)
|
3405004000NRG23120520220086955
|
12/05/2022
|
Kalendar Bhuiyan
|
3405004WL006157
|
Kalendar Bhuiyan
|
00415
|
SBIN0003551
|
3150
|
3150
|
Processed
|
18/05/2022
|
|
1345177359
|
|
MR KALENDAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/594
(RAJHARHA)
|
3405004000NRG23120520220086946
|
12/05/2022
|
Dukhu saw
|
3405004WL006154
|
Dukhu saw
|
00415
|
SBIN0006063
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177360
|
|
MR DUKHU SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/475
(KURAIN PATARA)
|
3405004000NRG23120520220087038
|
12/05/2022
|
Ram Naresh Tiwari
|
3405004WL006165
|
Ram Naresh Tiwari
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177362
|
|
MR RAM NARESH TIWARI
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/998
(KUNDARI)
|
3405004000NRG23120520220087058
|
12/05/2022
|
SUDAMA MAHTO
|
3405004WL006167
|
SUDAMA MAHTO
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177361
|
|
MRS SUDAMA MAHTO
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-010-009/94
(KUNDARI)
|
3405004000NRG23120520220087070
|
12/05/2022
|
DEVANTI DEVI
|
3405004WL006168
|
DEVANTI DEVI
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177363
|
|
MRS DEVANTI DEVI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/67
(CHAURA)
|
3405004000NRG23120520220086964
|
12/05/2022
|
Pradip Kumar Sharma
|
3405004WL006158
|
Pradip Kumar Sharma
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177365
|
|
MR PRADIP KUMAR SHARMA
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/86-A
(CHAURA)
|
3405004000NRG23120520220086965
|
12/05/2022
|
Brahmdev Mahto
|
3405004WL006158
|
Brahmdev Mahto
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177364
|
|
MR BRAHAMDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/594
(RAJHARHA)
|
3405004000NRG23120520220086947
|
12/05/2022
|
Sawitri Devi
|
3405004WL006154
|
Sawitri Devi
|
00415
|
SBIN0009495
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177366
|
|
MS SAWITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/528
(KURAIN PATARA)
|
3405004000NRG23120520220087040
|
12/05/2022
|
Kanchan Devi
|
3405004WL006165
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177374
|
|
KanchanDevi
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/548
(SANGBAR)
|
3405004000NRG23120520220086994
|
12/05/2022
|
BANARSI BHUIYAN
|
3405004WL006161
|
BANARSI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177375
|
|
BANARSIBHUIYAN
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/753
(SANGBAR)
|
3405004000NRG23120520220086995
|
12/05/2022
|
Kamakhya Narayan Singh
|
3405004WL006161
|
Kamakhya Narayan Singh
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177373
|
|
KamakhyaNarayanSingh
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/555
(SANGBAR)
|
3405004000NRG23120520220086998
|
12/05/2022
|
Nagendra Kumar Shukla
|
3405004WL006161
|
Nagendra Kumar Shukla
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177370
|
|
NagendraKumarShukla
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/835
(ORIYA KALAN)
|
3405004000NRG23120520220086950
|
12/05/2022
|
Bhola mahto
|
3405004WL006155
|
Bhola mahto
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
1345177368
|
|
Bholamahto
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1021
(KUNDARI)
|
3405004000NRG23120520220087056
|
12/05/2022
|
Mr. SURENDRA YADAV
|
3405004WL006167
|
Mr. SURENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177367
|
|
Mr.SURENDRAYADAV
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1046
(KUNDARI)
|
3405004000NRG23120520220087057
|
12/05/2022
|
Mr BIRENDRA KUMAR SHARMA
|
3405004WL006167
|
Mr BIRENDRA KUMAR SHARMA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177371
|
|
MrBIRENDRAKUMARSHARMA
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1063
(KUNDARI)
|
3405004000NRG23120520220087066
|
12/05/2022
|
Mrs JASWANTI KUNWAR
|
3405004WL006168
|
Mrs JASWANTI KUNWAR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177369
|
|
MrsJASWANTIKUNWAR
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1112
(KUNDARI)
|
3405004000NRG23120520220087068
|
12/05/2022
|
Mrs. ANUPA DEVI
|
3405004WL006168
|
Mrs. ANUPA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2022
|
|
1345177372
|
|
Mrs.ANUPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91980
|
91980
|
|
|
|
|
|
|
|