|
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-05-004-016-004/196
(DABARA)
|
3405004000NRG23Z181120220963475
|
18/11/2022
|
Surendra Bhuiyan
|
3405004WL058167
|
Surendra Bhuiyan
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR SURENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/197
(DABARA)
|
3405004000NRG23Z181120220963522
|
18/11/2022
|
Pachu Bhuiyan
|
3405004WL058168
|
Pachu Bhuiyan
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR PACHU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/199
(DABARA)
|
3405004000NRG23Z181120220963476
|
18/11/2022
|
Videshi Bhuiyan
|
3405004WL058167
|
Videshi Bhuiyan
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR BIDESHI BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/213
(DABARA)
|
3405004000NRG23Z181120220963477
|
18/11/2022
|
Vindu Paswan
|
3405004WL058167
|
Vindu Paswan
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MS BINDU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/349
(DABARA)
|
3405004000NRG23Z181120220963480
|
18/11/2022
|
RIJAY BHUIYAN
|
3405004WL058167
|
RIJAY BHUIYAN
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR RAJAY BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-016-001/47
(DABARA)
|
3405004000NRG23Z181120220963468
|
18/11/2022
|
Fula Devi
|
3405004WL058167
|
Fula Devi
|
00415
|
SBIN0006063
|
135
|
135
|
Processed
|
18/11/2022
|
|
S87146461
|
|
FULA DEVI W/O KAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-016-001/57
(DABARA)
|
3405004000NRG23Z181120220963470
|
18/11/2022
|
KAUSHLAYA DEVI
|
3405004WL058167
|
KAUSHLAYA DEVI
|
00415
|
SBIN0006063
|
135
|
135
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-016-001/98
(DABARA)
|
3405004000NRG23Z181120220963473
|
18/11/2022
|
DEO NARAYAN SINGH
|
3405004WL058167
|
DEO NARAYAN SINGH
|
00415
|
SBIN0006063
|
135
|
135
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR DEO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/228
(DABARA)
|
3405004000NRG23Z181120220963478
|
18/11/2022
|
Manoj Kumar Yadaw
|
3405004WL058167
|
Manoj Kumar Yadaw
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/295
(DABARA)
|
3405004000NRG23Z181120220963479
|
18/11/2022
|
Babulal Bhuiyan
|
3405004WL058167
|
Babulal Bhuiyan
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR BABULAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/447
(DABARA)
|
3405004000NRG23Z181120220963481
|
18/11/2022
|
Lalita Devi
|
3405004WL058167
|
Lalita Devi
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/484
(DABARA)
|
3405004000NRG23Z181120220963524
|
18/11/2022
|
Chanchali Devi
|
3405004WL058168
|
Chanchali Devi
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MISS CHANCHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/8
(DABARA)
|
3405004000NRG23Z181120220963495
|
18/11/2022
|
Muneshwar Oraon
|
3405004WL058167
|
Muneshwar Oraon
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR MUNESHWAR URANW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/93
(DABARA)
|
3405004000NRG23Z181120220963499
|
18/11/2022
|
Shivnath urawn
|
3405004WL058167
|
Shivnath urawn
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR BISWANATH URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/361
(DABARA)
|
3405004000NRG23Z181120220963523
|
18/11/2022
|
Gouri Devi
|
3405004WL058168
|
Gouri Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/493
(DABARA)
|
3405004000NRG23Z181120220963525
|
18/11/2022
|
ranu devi
|
3405004WL058168
|
ranu devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/1
(DABARA)
|
3405004000NRG23Z181120220963486
|
18/11/2022
|
Haricharan Urawn
|
3405004WL058167
|
Haricharan Urawn
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR HARISHCHANDR URANW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/109
(DABARA)
|
3405004000NRG23Z181120220963487
|
18/11/2022
|
Shila Devi
|
3405004WL058167
|
Shila Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/138
(DABARA)
|
3405004000NRG23Z181120220963488
|
18/11/2022
|
Asha Devi
|
3405004WL058167
|
Asha Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/80
(DABARA)
|
3405004000NRG23Z181120220963496
|
18/11/2022
|
Gulten Urawn
|
3405004WL058167
|
Gulten Urawn
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR GULATEN URANW
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/82
(DABARA)
|
3405004000NRG23Z181120220963497
|
18/11/2022
|
Suryanath Oraon
|
3405004WL058167
|
Suryanath Oraon
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR SURYANATH URANW
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/9
(DABARA)
|
3405004000NRG23Z181120220963498
|
18/11/2022
|
Anil Urawn
|
3405004WL058167
|
Anil Urawn
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MR ANIL URANV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-016-006/94
(DABARA)
|
3405004000NRG23Z181120220963500
|
18/11/2022
|
Kakni Devi
|
3405004WL058167
|
Kakni Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mrs. KAKLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|