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-05-004-002-002/255 (PURNADIH)
|
3405004000NRG23Z200920220667497
|
20/09/2022
|
Pramod Kumar Singh
|
3405004WL040570
|
Pramod Kumar Singh
|
00045
|
BARB0DALTON
|
297
|
297
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Pramod Kumar Singh
|
()
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/268 (PURNADIH)
|
3405004000NRG23Z200920220667498
|
20/09/2022
|
Wakil kumar singh
|
3405004WL040570
|
Wakil kumar singh
|
00045
|
BARB0DALTON
|
297
|
297
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Wakil kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/231 (PURNADIH)
|
3405004000NRG23Z190920220660416
|
20/09/2022
|
Rahul Singh
|
3405004WL040057
|
Rahul Singh
|
00165
|
IBKL0001258
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Rahul Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/667 (PURNADIH)
|
3405004000NRG23Z200920220667523
|
20/09/2022
|
Rakesh Kumar Singh
|
3405004WL040570
|
Rakesh Kumar Singh
|
00354
|
PUNB0405100
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Rakesh Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/106 (PURNADIH)
|
3405004000NRG23Z200920220667496
|
20/09/2022
|
Mamta devi
|
3405004WL040570
|
Mamta devi
|
00415
|
SBIN0003144
|
297
|
297
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Mamta devi
|
()
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/475 (PURNADIH)
|
3405004000NRG23Z200920220667501
|
20/09/2022
|
Devlatiya devi
|
3405004WL040570
|
Devlatiya devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Devlatiya devi
|
()
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/475 (PURNADIH)
|
3405004000NRG23Z200920220667500
|
20/09/2022
|
Murat yadaw
|
3405004WL040570
|
Murat yadaw
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Murat yadaw
|
()
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/503 (PURNADIH)
|
3405004000NRG23Z190920220660412
|
20/09/2022
|
Brajkishor yadaw
|
3405004WL040057
|
Brajkishor yadaw
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Brajkishor yadaw
|
()
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/503 (PURNADIH)
|
3405004000NRG23Z190920220660413
|
20/09/2022
|
Sugiya devi
|
3405004WL040057
|
Sugiya devi
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Sugiya devi
|
()
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/7 (PURNADIH)
|
3405004000NRG23Z200920220667503
|
20/09/2022
|
Parwati devi
|
3405004WL040570
|
Parwati devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Parwati devi
|
()
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1064 (PURNADIH)
|
3405004000NRG23Z200920220667504
|
20/09/2022
|
Pratima devi
|
3405004WL040570
|
Pratima devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Pratima devi
|
()
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1111 (PURNADIH)
|
3405004000NRG23Z200920220667505
|
20/09/2022
|
Chanda devi
|
3405004WL040570
|
Chanda devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Chanda devi
|
()
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1180 (PURNADIH)
|
3405004000NRG23Z190920220660414
|
20/09/2022
|
DILIP SINGH
|
3405004WL040057
|
DILIP SINGH
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
DILIP SINGH
|
()
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1295 (PURNADIH)
|
3405004000NRG23Z190920220660430
|
20/09/2022
|
MANMATI DEVI
|
3405004WL040059
|
MANMATI DEVI
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
MANMATI DEVI
|
()
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1396 (PURNADIH)
|
3405004000NRG23Z190920220660415
|
20/09/2022
|
Kailash yadaw
|
3405004WL040057
|
Kailash yadaw
|
00415
|
SBIN0003144
|
27
|
27
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Kailash yadaw
|
()
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/443 (PURNADIH)
|
3405004000NRG23Z190920220660426
|
20/09/2022
|
Manu mahto
|
3405004WL040058
|
Manu mahto
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Manu mahto
|
()
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/559 (PURNADIH)
|
3405004000NRG23Z200920220667518
|
20/09/2022
|
chhotu singh
|
3405004WL040570
|
chhotu singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
chhotu singh
|
()
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/761 (PURNADIH)
|
3405004000NRG23Z200920220667525
|
20/09/2022
|
Nilam devi
|
3405004WL040570
|
Nilam devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Nilam devi
|
()
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-002-008/103 (PURNADIH)
|
3405004000NRG23Z190920220660427
|
20/09/2022
|
SARITA DEVI
|
3405004WL040058
|
SARITA DEVI
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/200 (PURNADIH)
|
3405004000NRG23Z200920220667499
|
20/09/2022
|
Balkesh Yadav
|
3405004WL040570
|
Balkesh Yadav
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Balkesh Yadav
|
()
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/7 (PURNADIH)
|
3405004000NRG23Z200920220667502
|
20/09/2022
|
Vinay Yadav
|
3405004WL040570
|
Vinay Yadav
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Vinay Yadav
|
()
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1305 (PURNADIH)
|
3405004000NRG23Z200920220667507
|
20/09/2022
|
Rupdew Singh
|
3405004WL040570
|
Rupdew Singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Rupdew Singh
|
()
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1397 (PURNADIH)
|
3405004000NRG23Z200920220667508
|
20/09/2022
|
Mamta devi
|
3405004WL040570
|
Mamta devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Mamta devi
|
()
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/231 (PURNADIH)
|
3405004000NRG23Z190920220660417
|
20/09/2022
|
Rina Devi
|
3405004WL040057
|
Rina Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Rina Devi
|
()
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/318 (PURNADIH)
|
3405004000NRG23Z200920220667509
|
20/09/2022
|
uma kumari
|
3405004WL040570
|
uma kumari
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
uma kumari
|
()
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/49 (PURNADIH)
|
3405004000NRG23Z200920220667512
|
20/09/2022
|
Arun Ram
|
3405004WL040570
|
Arun Ram
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Arun Ram
|
()
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/49 (PURNADIH)
|
3405004000NRG23Z200920220667513
|
20/09/2022
|
sita devi
|
3405004WL040570
|
sita devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
sita devi
|
()
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/546 (PURNADIH)
|
3405004000NRG23Z200920220667517
|
20/09/2022
|
Sarit Devi
|
3405004WL040570
|
Sarit Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Sarit Devi
|
()
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/546 (PURNADIH)
|
3405004000NRG23Z200920220667516
|
20/09/2022
|
Saroj Kumar Singh
|
3405004WL040570
|
Saroj Kumar Singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Saroj Kumar Singh
|
()
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/655 (PURNADIH)
|
3405004000NRG23Z200920220667520
|
20/09/2022
|
Rubi Devi
|
3405004WL040570
|
Rubi Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Rubi Devi
|
()
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/655-A (PURNADIH)
|
3405004000NRG23Z200920220667521
|
20/09/2022
|
prashant kumar
|
3405004WL040570
|
prashant kumar
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
prashant kumar
|
()
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/656-A (PURNADIH)
|
3405004000NRG23Z200920220667522
|
20/09/2022
|
pankaj kumar singh
|
3405004WL040570
|
pankaj kumar singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
pankaj kumar singh
|
()
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/667 (PURNADIH)
|
3405004000NRG23Z200920220667524
|
20/09/2022
|
Karuna kumari
|
3405004WL040570
|
Karuna kumari
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Karuna kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1292 (PURNADIH)
|
3405004000NRG23Z200920220667506
|
20/09/2022
|
Akash kumar Singh
|
3405004WL040570
|
Akash kumar Singh
|
00415
|
SBIN0015581
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Akash kumar Singh
|
()
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/526 (PURNADIH)
|
3405004000NRG23Z200920220667515
|
20/09/2022
|
Rubi devi
|
3405004WL040570
|
Rubi devi
|
00415
|
SBIN0015581
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Rubi devi
|
()
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/526 (PURNADIH)
|
3405004000NRG23Z200920220667514
|
20/09/2022
|
Upendar Kumar Singh
|
3405004WL040570
|
Upendar Kumar Singh
|
00415
|
SBIN0015581
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Upendar Kumar Singh
|
()
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/918 (PURNADIH)
|
3405004000NRG23Z200920220667526
|
20/09/2022
|
Dhanjay Kumar singh
|
3405004WL040570
|
Dhanjay Kumar singh
|
00415
|
SBIN0015581
|
324
|
324
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Dhanjay Kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-002-008/225 (PURNADIH)
|
3405004000NRG23Z190920220660431
|
20/09/2022
|
vina devi
|
3405004WL040059
|
vina devi
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
vina devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12663
|
12663
|
|
|
|
|
|
|
|