|
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-05-004-006-004/762
(LESLIGANJ)
|
3405004000NRG23071120220919850
|
09/11/2022
|
RAMPAL KUMAR
|
3405004WL055769
|
RAMPAL KUMAR
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469460499
|
|
MR RAMPAL RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/10
(LESLIGANJ)
|
3405004000NRG23071120220918373
|
09/11/2022
|
KALAWATI DEVI
|
3405004WL055667
|
KALAWATI DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469460503
|
|
MS KALAWATI DEVI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/662
(LESLIGANJ)
|
3405004000NRG23071120220918378
|
09/11/2022
|
Urmila Devi
|
3405004WL055668
|
Urmila Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469460504
|
|
MRS URMILA DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/732
(LESLIGANJ)
|
3405004000NRG23071120220918374
|
09/11/2022
|
BINA DEVI
|
3405004WL055667
|
BINA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469460500
|
|
MRS BINA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/756
(LESLIGANJ)
|
3405004000NRG23071120220918381
|
09/11/2022
|
Mr. SARYU PRASAD SONI
|
3405004WL055668
|
Mr. SARYU PRASAD SONI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469460502
|
|
MR SARYU PRASAD SONI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/77
(LESLIGANJ)
|
3405004000NRG23071120220919851
|
09/11/2022
|
Gita Devi
|
3405004WL055769
|
Gita Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469460501
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/10
(LESLIGANJ)
|
3405004000NRG23071120220918372
|
09/11/2022
|
Nandkishor Paswan
|
3405004WL055667
|
Nandkishor Paswan
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469460507
|
|
Nandkishor Paswan
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/711
(LESLIGANJ)
|
3405004000NRG23071120220918380
|
09/11/2022
|
Mr. RAMESH PRASAD SONI
|
3405004WL055668
|
Mr. RAMESH PRASAD SONI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469460506
|
|
Mr. RAMESH PRASAD SONI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/711
(LESLIGANJ)
|
3405004000NRG23071120220918379
|
09/11/2022
|
Mrs. SUNITA DEVI
|
3405004WL055668
|
Mrs. SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469460505
|
|
Mrs. SUNITA DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/756
(LESLIGANJ)
|
3405004000NRG23071120220918382
|
09/11/2022
|
Ms. SHARDA DEVI
|
3405004WL055668
|
Ms. SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
28/12/2022
|
|
7469460508
|
|
Ms. SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|