|
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-05-004-002-007/1007
(PURNADIH)
|
3405004000NRG23170920220653069
|
18/09/2022
|
Rubi devi
|
3405004WL039629
|
Rubi devi
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
21/09/2022
|
|
4878241551
|
|
MRS RUBI DEVI
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/111
(PURNADIH)
|
3405004000NRG23170920220652949
|
18/09/2022
|
Kamlesh Singh
|
3405004WL039627
|
Kamlesh Singh
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241540
|
|
MR KAMLESH SINGH
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1125
(PURNADIH)
|
3405004000NRG23170920220652951
|
18/09/2022
|
Baijanti devi
|
3405004WL039627
|
Baijanti devi
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241546
|
|
MRS BAIJANTI DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1132
(PURNADIH)
|
3405004000NRG23170920220652952
|
18/09/2022
|
Avinash Kumar Singh
|
3405004WL039627
|
Avinash Kumar Singh
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241549
|
|
MR AVINASH KUMAR SINGH
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1245
(PURNADIH)
|
3405004000NRG23170920220652960
|
18/09/2022
|
Sunita devi
|
3405004WL039627
|
Sunita devi
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241574
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1311
(PURNADIH)
|
3405004000NRG23170920220652966
|
18/09/2022
|
Savitri kumari
|
3405004WL039627
|
Savitri kumari
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241542
|
|
MRS SAVITRI KUMARI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1497
(PURNADIH)
|
3405004000NRG23170920220652972
|
18/09/2022
|
Diwakar kumar singh
|
3405004WL039627
|
Diwakar kumar singh
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241547
|
|
MR DIWAKAR KUMAR SINGH
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/268
(PURNADIH)
|
3405004000NRG23170920220652979
|
18/09/2022
|
Mogal Bhuiyan
|
3405004WL039627
|
Mogal Bhuiyan
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241543
|
|
MR MOGAL BHUIYAN
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/292
(PURNADIH)
|
3405004000NRG23170920220652981
|
18/09/2022
|
Rajesh Bhuiyan
|
3405004WL039627
|
Rajesh Bhuiyan
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241556
|
|
MR RAJESH BHUIYAN
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/399
(PURNADIH)
|
3405004000NRG23170920220653040
|
18/09/2022
|
P.Devi
|
3405004WL039628
|
P.Devi
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241554
|
|
MRS PARWATI DEVI
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/458
(PURNADIH)
|
3405004000NRG23170920220653043
|
18/09/2022
|
Kiran
|
3405004WL039628
|
Kiran
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241548
|
|
MRS KIRAN DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/47
(PURNADIH)
|
3405004000NRG23170920220653045
|
18/09/2022
|
Dewan Ram
|
3405004WL039628
|
Dewan Ram
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241550
|
|
MS DEWAN RAM
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/872
(PURNADIH)
|
3405004000NRG23170920220652990
|
18/09/2022
|
Lalita devi
|
3405004WL039627
|
Lalita devi
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241544
|
|
MS LALITA DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/959
(PURNADIH)
|
3405004000NRG23170920220653051
|
18/09/2022
|
Rina Kunwar
|
3405004WL039628
|
Rina Kunwar
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241541
|
|
MRS RINA KUNWAR
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/969
(PURNADIH)
|
3405004000NRG23170920220653052
|
18/09/2022
|
Fulmati devi
|
3405004WL039628
|
Fulmati devi
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241545
|
|
MRS PHULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1028
(PURNADIH)
|
3405004000NRG23170920220653070
|
18/09/2022
|
Sudhir
|
3405004WL039629
|
Sudhir
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
21/09/2022
|
|
4878241557
|
|
MR SUDHIR KUMAR SINGH
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1102
(PURNADIH)
|
3405004000NRG23170920220652948
|
18/09/2022
|
Pawan Kumar ram
|
3405004WL039627
|
Pawan Kumar ram
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241577
|
|
MR PAWAN KUMAR RAM
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1135
(PURNADIH)
|
3405004000NRG23170920220652953
|
18/09/2022
|
Girwar singh
|
3405004WL039627
|
Girwar singh
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241563
|
|
MR GIRWAR SINGH
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1155
(PURNADIH)
|
3405004000NRG23170920220653037
|
18/09/2022
|
Purnima devi
|
3405004WL039628
|
Purnima devi
|
00415
|
SBIN0003550
|
420
|
420
|
Processed
|
21/09/2022
|
|
4878241570
|
|
MRS PURNIMA KUMARI
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1201
(PURNADIH)
|
3405004000NRG23170920220652954
|
18/09/2022
|
Babita devi
|
3405004WL039627
|
Babita devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241579
|
|
MRS BABITA DEVI
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1216
(PURNADIH)
|
3405004000NRG23170920220652955
|
18/09/2022
|
Urmila devi
|
3405004WL039627
|
Urmila devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241578
|
|
MRS URMILA DEVI
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1217
(PURNADIH)
|
3405004000NRG23170920220652956
|
18/09/2022
|
Mina devi
|
3405004WL039627
|
Mina devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241564
|
|
MRS MINA DEVI
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1218
(PURNADIH)
|
3405004000NRG23170920220652957
|
18/09/2022
|
Puja devi
|
3405004WL039627
|
Puja devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241560
|
|
MRS PUJA DEVI
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/123
(PURNADIH)
|
3405004000NRG23170920220652958
|
18/09/2022
|
Shivrat Bhuiyan
|
3405004WL039627
|
Shivrat Bhuiyan
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241562
|
|
MR SHIVRAT BHUIYA
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1233
(PURNADIH)
|
3405004000NRG23170920220652959
|
18/09/2022
|
Navin Kumar Ray
|
3405004WL039627
|
Navin Kumar Ray
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241581
|
|
MR NAVIN KUMAR RAY
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1255
(PURNADIH)
|
3405004000NRG23170920220652961
|
18/09/2022
|
Pratima devi
|
3405004WL039627
|
Pratima devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241565
|
|
MRS PRATIMA DEVI
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1256
(PURNADIH)
|
3405004000NRG23170920220652962
|
18/09/2022
|
Punam devi
|
3405004WL039627
|
Punam devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241566
|
|
MRS PUMAN KUMARI
|
()
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1257
(PURNADIH)
|
3405004000NRG23170920220652963
|
18/09/2022
|
Lala Kumar Ram
|
3405004WL039627
|
Lala Kumar Ram
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241582
|
|
MR LALA KUMAR RAM
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1266
(PURNADIH)
|
3405004000NRG23170920220652964
|
18/09/2022
|
Anju
|
3405004WL039627
|
Anju
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241583
|
|
MRS ANJU DEVI
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1270
(PURNADIH)
|
3405004000NRG23170920220652965
|
18/09/2022
|
Mukesh Kumar
|
3405004WL039627
|
Mukesh Kumar
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241567
|
|
MR MUKESH KUMAR
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1271
(PURNADIH)
|
3405004000NRG23170920220653071
|
18/09/2022
|
Bikesh Kumar
|
3405004WL039629
|
Bikesh Kumar
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
21/09/2022
|
|
4878241575
|
|
MR BIKESH KUMAR
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1312
(PURNADIH)
|
3405004000NRG23170920220652967
|
18/09/2022
|
Priyanka Devi
|
3405004WL039627
|
Priyanka Devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241569
|
|
MRS PRIYANKIA DEVI
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1464
(PURNADIH)
|
3405004000NRG23170920220652969
|
18/09/2022
|
Lakho devi
|
3405004WL039627
|
Lakho devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241586
|
|
MRS LAKHO DEVI
|
()
|
|
34
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1495
(PURNADIH)
|
3405004000NRG23170920220652970
|
18/09/2022
|
Priya kumari
|
3405004WL039627
|
Priya kumari
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241584
|
|
MRS PRIYA KUMARI
|
()
|
|
35
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1496
(PURNADIH)
|
3405004000NRG23170920220652971
|
18/09/2022
|
Gita devi
|
3405004WL039627
|
Gita devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241572
|
|
MRS GITA DEVI
|
()
|
|
36
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1502
(PURNADIH)
|
3405004000NRG23170920220652973
|
18/09/2022
|
Sonu kumar
|
3405004WL039627
|
Sonu kumar
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241573
|
|
MR SONU KUMAR
|
()
|
|
37
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/176
(PURNADIH)
|
3405004000NRG23170920220652974
|
18/09/2022
|
RINA DEVI
|
3405004WL039627
|
RINA DEVI
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241568
|
|
MRS RINA DEVI
|
()
|
|
38
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/242
(PURNADIH)
|
3405004000NRG23170920220652977
|
18/09/2022
|
Ajay Bhuiyan
|
3405004WL039627
|
Ajay Bhuiyan
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241552
|
|
MR AJAY BHUIYAN
|
()
|
|
39
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/275
(PURNADIH)
|
3405004000NRG23170920220652980
|
18/09/2022
|
Ramu bhuiyan
|
3405004WL039627
|
Ramu bhuiyan
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241555
|
|
MR RAMU BHUIYAN
|
()
|
|
40
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/295
(PURNADIH)
|
3405004000NRG23170920220652982
|
18/09/2022
|
Pramod Paswan
|
3405004WL039627
|
Pramod Paswan
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241561
|
|
MR PRAMOD KUMAR PASWAN
|
()
|
|
41
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/47
(PURNADIH)
|
3405004000NRG23170920220653046
|
18/09/2022
|
Rima devi
|
3405004WL039628
|
Rima devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241559
|
|
MRS RIMA DEVI
|
()
|
|
42
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/472
(PURNADIH)
|
3405004000NRG23170920220653047
|
18/09/2022
|
Daya devi
|
3405004WL039628
|
Daya devi
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241571
|
|
MRS DAYA DEVI
|
()
|
|
43
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/816
(PURNADIH)
|
3405004000NRG23170920220653072
|
18/09/2022
|
Ramesh Singh
|
3405004WL039629
|
Ramesh Singh
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
21/09/2022
|
|
4878241558
|
|
MR RAMESH SINGH
|
()
|
|
44
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/872
(PURNADIH)
|
3405004000NRG23170920220652989
|
18/09/2022
|
Manoj Bhuiya
|
3405004WL039627
|
Manoj Bhuiya
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241580
|
|
MR MANOJ BHUIYAN
|
()
|
|
45
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/958
(PURNADIH)
|
3405004000NRG23170920220652991
|
18/09/2022
|
Pinki Singh
|
3405004WL039627
|
Pinki Singh
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241553
|
|
MRS PINKI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61950
|
61950
|
|
|
|
|
|
|
|
|
46
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/462
(PURNADIH)
|
3405004000NRG23170920220653044
|
18/09/2022
|
RANI KUMARI
|
3405004WL039628
|
RANI KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241585
|
|
RANI KUMARI
|
()
|
|
47
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/713
(PURNADIH)
|
3405004000NRG23170920220652988
|
18/09/2022
|
Suresh Ram
|
3405004WL039627
|
Suresh Ram
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
21/09/2022
|
|
4878241576
|
|
Suresh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97860
|
97860
|
|
|
|
|
|
|
|