|
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-05-004-007-004/352
(KURAIN PATARA)
|
3405004000NRG23Z221120220983261
|
23/11/2022
|
Guddu Oraon
|
3405004WL059271
|
Guddu Oraon
|
00415
|
SBIN0003144
|
135
|
135
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Guddu Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-001/32
(KURAIN PATARA)
|
3405004000NRG23Z191120220972331
|
23/11/2022
|
CHARIT RAM
|
3405004WL058659
|
CHARIT RAM
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82587997
|
|
CHARIT RAM
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-001/414
(KURAIN PATARA)
|
3405004000NRG23Z191120220972197
|
23/11/2022
|
Kiran Devi
|
3405004WL058652
|
Kiran Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Kiran Devi
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/369
(KURAIN PATARA)
|
3405004000NRG23Z191120220972198
|
23/11/2022
|
MINA DEVI
|
3405004WL058652
|
MINA DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82364795
|
|
MINA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/370
(KURAIN PATARA)
|
3405004000NRG23Z201120220973326
|
23/11/2022
|
Fulmati Kuwar
|
3405004WL058687
|
Fulmati Kuwar
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Fulmati Kuwar
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/371
(KURAIN PATARA)
|
3405004000NRG23Z191120220972332
|
23/11/2022
|
Panva Devi
|
3405004WL058659
|
Panva Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Panva Devi
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/305
(KURAIN PATARA)
|
3405004000NRG23Z191120220972233
|
23/11/2022
|
Mango Devi
|
3405004WL058656
|
Mango Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Mango Devi
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/310
(KURAIN PATARA)
|
3405004000NRG23Z221120220983260
|
23/11/2022
|
Nijam Miyan
|
3405004WL059271
|
Nijam Miyan
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Nijam Miyan
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/403
(KURAIN PATARA)
|
3405004000NRG23Z201120220973327
|
23/11/2022
|
Lilawati Devi
|
3405004WL058687
|
Lilawati Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Lilawati Devi
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/359
(KURAIN PATARA)
|
3405004000NRG23Z191120220972235
|
23/11/2022
|
Lalita Devi
|
3405004WL058656
|
Lalita Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Lalita Devi
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/43
(KURAIN PATARA)
|
3405004000NRG23Z191120220972199
|
23/11/2022
|
BALI BHUIYAN
|
3405004WL058652
|
BALI BHUIYAN
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82364795
|
|
BALI BHUIYAN
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/448
(KURAIN PATARA)
|
3405004000NRG23Z191120220972200
|
23/11/2022
|
Mukesh Kumar
|
3405004WL058652
|
Mukesh Kumar
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Mukesh Kumar
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/68
(KURAIN PATARA)
|
3405004000NRG23Z191120220972236
|
23/11/2022
|
Dashrath Kumar
|
3405004WL058656
|
Dashrath Kumar
|
00415
|
SBIN0003550
|
405
|
405
|
Rejected
|
24/11/2022
|
|
S82364795
|
No Such Account
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/68
(KURAIN PATARA)
|
3405004000NRG23Z191120220972237
|
23/11/2022
|
Sangita Devi
|
3405004WL058656
|
Sangita Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-007-001/107
(KURAIN PATARA)
|
3405004000NRG23Z191120220972196
|
23/11/2022
|
Parwati Devi
|
3405004WL058652
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Parwati Devi
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-007-001/434
(KURAIN PATARA)
|
3405004000NRG23Z191120220972230
|
23/11/2022
|
Rambriksh Ram
|
3405004WL058656
|
Rambriksh Ram
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Rambriksh Ram
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/359
(KURAIN PATARA)
|
3405004000NRG23Z191120220972234
|
23/11/2022
|
Bhikhu Ram
|
3405004WL058656
|
Bhikhu Ram
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Bhikhu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6372
|
6372
|
|
|
|
|
|
|
|