|
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-05-004-009-002/87
(ORIYA KALAN)
|
3405004000NRG23Z020920220589331
|
03/09/2022
|
Ravindra ram
|
3405004WL035085
|
Ravindra ram
|
00048
|
BKID0004965
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349341
|
|
Ravindra ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/1023
(ORIYA KALAN)
|
3405004000NRG23Z020920220589324
|
03/09/2022
|
Ram pukar ram
|
3405004WL035085
|
Ram pukar ram
|
00048
|
BKID0005898
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Ram pukar ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/767
(ORIYA KALAN)
|
3405004000NRG23Z020920220589346
|
03/09/2022
|
Abhishek Kumar
|
3405004WL035085
|
Abhishek Kumar
|
00089
|
CBIN0281031
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Abhishek Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/206-A
(ORIYA KALAN)
|
3405004000NRG23Z020920220589335
|
03/09/2022
|
Mamta devi
|
3405004WL035085
|
Mamta devi
|
00165
|
IBKL0001258
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Mamta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/108
(ORIYA KALAN)
|
3405004000NRG23Z020920220589312
|
03/09/2022
|
GUDI DEVI
|
3405004WL035085
|
GUDI DEVI
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
GUDI DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/281
(ORIYA KALAN)
|
3405004000NRG23Z020920220589321
|
03/09/2022
|
Pawanti devi
|
3405004WL035085
|
Pawanti devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Pawanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/1026
(ORIYA KALAN)
|
3405004000NRG23Z020920220589326
|
03/09/2022
|
Manishankara kumar
|
3405004WL035085
|
Manishankara kumar
|
00415
|
SBIN0003147
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Manishankara kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/585
(ORIYA KALAN)
|
3405004000NRG23Z020920220589341
|
03/09/2022
|
Sunita devi
|
3405004WL035085
|
Sunita devi
|
00415
|
SBIN0003451
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/518
(ORIYA KALAN)
|
3405004000NRG23Z020920220589329
|
03/09/2022
|
Anuj kumar
|
3405004WL035085
|
Anuj kumar
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Anuj kumar
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/518
(ORIYA KALAN)
|
3405004000NRG23Z020920220589330
|
03/09/2022
|
Bebi devi
|
3405004WL035085
|
Bebi devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Bebi devi
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/214-A
(ORIYA KALAN)
|
3405004000NRG23Z020920220589337
|
03/09/2022
|
sushma devi
|
3405004WL035085
|
sushma devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
sushma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/1026
(ORIYA KALAN)
|
3405004000NRG23Z020920220589327
|
03/09/2022
|
Manju devii
|
3405004WL035085
|
Manju devii
|
00415
|
SBIN0003551
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Manju devii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/140
(ORIYA KALAN)
|
3405004000NRG23Z020920220589314
|
03/09/2022
|
Saroj devi
|
3405004WL035085
|
Saroj devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Saroj devi
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/155
(ORIYA KALAN)
|
3405004000NRG23Z020920220589316
|
03/09/2022
|
kalawati devi
|
3405004WL035085
|
kalawati devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
kalawati devi
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/18-A
(ORIYA KALAN)
|
3405004000NRG23Z020920220589317
|
03/09/2022
|
Shanti Devi
|
3405004WL035085
|
Shanti Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Shanti Devi
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/217
(ORIYA KALAN)
|
3405004000NRG23Z020920220589319
|
03/09/2022
|
Saritaa devi
|
3405004WL035085
|
Saritaa devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Saritaa devi
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/243
(ORIYA KALAN)
|
3405004000NRG23Z020920220589320
|
03/09/2022
|
Dinesh yadav
|
3405004WL035085
|
Dinesh yadav
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Dinesh yadav
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/1025
(ORIYA KALAN)
|
3405004000NRG23Z020920220589325
|
03/09/2022
|
Om Kumar
|
3405004WL035085
|
Om Kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Om Kumar
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/87
(ORIYA KALAN)
|
3405004000NRG23Z020920220589332
|
03/09/2022
|
Gayatri devi
|
3405004WL035085
|
Gayatri devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Gayatri devi
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/583
(ORIYA KALAN)
|
3405004000NRG23Z020920220589340
|
03/09/2022
|
Niraj kumar
|
3405004WL035085
|
Niraj kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Niraj kumar
|
()
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/587
(ORIYA KALAN)
|
3405004000NRG23Z020920220589342
|
03/09/2022
|
puja rani bharti
|
3405004WL035085
|
puja rani bharti
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
puja rani bharti
|
()
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/588
(ORIYA KALAN)
|
3405004000NRG23Z020920220589343
|
03/09/2022
|
priyanka kumari
|
3405004WL035085
|
priyanka kumari
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
priyanka kumari
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/590
(ORIYA KALAN)
|
3405004000NRG23Z020920220589345
|
03/09/2022
|
Kanti devi
|
3405004WL035085
|
Kanti devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Kanti devi
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/931
(ORIYA KALAN)
|
3405004000NRG23Z020920220589349
|
03/09/2022
|
Priyanshu kumar
|
3405004WL035085
|
Priyanshu kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Priyanshu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/374
(ORIYA KALAN)
|
3405004000NRG23Z020920220589333
|
03/09/2022
|
shobha kumari
|
3405004WL035085
|
shobha kumari
|
00415
|
SBIN0009494
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
shobha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/206-A
(ORIYA KALAN)
|
3405004000NRG23Z020920220589334
|
03/09/2022
|
Vinod kumar
|
3405004WL035085
|
Vinod kumar
|
00415
|
SBIN0011814
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/77
(ORIYA KALAN)
|
3405004000NRG23Z020920220589348
|
03/09/2022
|
Rajo Devi
|
3405004WL035085
|
Rajo Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Rajo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/155
(ORIYA KALAN)
|
3405004000NRG23Z020920220589315
|
03/09/2022
|
Janeshwar chodhary
|
3405004WL035085
|
Janeshwar chodhary
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Janeshwar chodhary
|
()
|
|
29
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/281
(ORIYA KALAN)
|
3405004000NRG23Z020920220589322
|
03/09/2022
|
Shakti dhar ram
|
3405004WL035085
|
Shakti dhar ram
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Shakti dhar ram
|
()
|
|
30
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/1022
(ORIYA KALAN)
|
3405004000NRG23Z020920220589323
|
03/09/2022
|
Kabita devi
|
3405004WL035085
|
Kabita devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Kabita devi
|
()
|
|
31
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/566
(ORIYA KALAN)
|
3405004000NRG23Z020920220589339
|
03/09/2022
|
BULBUL kumar
|
3405004WL035085
|
BULBUL kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
BULBUL kumar
|
()
|
|
32
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/590
(ORIYA KALAN)
|
3405004000NRG23Z020920220589344
|
03/09/2022
|
Chandragupt mahto
|
3405004WL035085
|
Chandragupt mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Chandragupt mahto
|
()
|
|
33
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/934
(ORIYA KALAN)
|
3405004000NRG23Z020920220589350
|
03/09/2022
|
Ajit kumar
|
3405004WL035085
|
Ajit kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
04/09/2022
|
|
S77349342
|
|
Ajit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
BANK OF INDIA
|
BKID0004965
|
DALTOGANJ
|
324
|
|
2
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
BANK OF INDIA
|
BKID0005898
|
REDMA CHOWK
|
324
|
|
3
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
Central Bank Of India
|
CBIN0281031
|
DALTONGANJ
|
324
|
|
4
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
IDBI Bank
|
IBKL0001258
|
Tolekam
|
162
|
|
5
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
State Bank of India
|
SBIN0003144
|
ADB DALTONGANJ
|
648
|
|
6
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
State Bank of India
|
SBIN0003147
|
GLA COLLAGE CAMPUS DALTONGANJ
|
324
|
|
7
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
State Bank of India
|
SBIN0003451
|
PATAN
|
324
|
|
8
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
State Bank of India
|
SBIN0003550
|
LESLIGANJ
|
972
|
|
9
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
State Bank of India
|
SBIN0003551
|
PANKI
|
324
|
|
10
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
State Bank of India
|
SBIN0009223
|
MURUBAR(GENTHA)
|
3888
|
|
11
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
State Bank of India
|
SBIN0009494
|
PANDWA
|
324
|
|
12
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
State Bank of India
|
SBIN0011814
|
REDMA
|
324
|
|
13
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
India Post Payments Bank
|
IPOS0000001
|
DALTONGANJ
|
324
|
|
14
|
Nilambar-Pitambarpur
|
JH3405004009_030922FTO_227369
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KUNDRI-JRGB
|
1944
|