|
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-05-004-012-001/219
(RAJHARHA)
|
3405004000NRG23260720220404078
|
28/07/2022
|
Ramanuj kumar
|
3405004WL023137
|
Ramanuj kumar
|
00415
|
SBIN0000061
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665069
|
|
MR RAMANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/275
(RAJHARHA)
|
3405004000NRG23260720220404098
|
28/07/2022
|
Akhilesh Pal
|
3405004WL023138
|
Akhilesh Pal
|
00415
|
SBIN0003144
|
399
|
399
|
Processed
|
03/08/2022
|
|
3544665070
|
|
MR AKHILESHWAR PAL
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/275
(RAJHARHA)
|
3405004000NRG23260720220404097
|
28/07/2022
|
Panpati Devi
|
3405004WL023138
|
Panpati Devi
|
00415
|
SBIN0003144
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665071
|
|
MRS PANPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/232
(RAJHARHA)
|
3405004000NRG23260720220404091
|
28/07/2022
|
Lalita Devi
|
3405004WL023138
|
Lalita Devi
|
00415
|
SBIN0003550
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665077
|
|
MRS LALITA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/262
(RAJHARHA)
|
3405004000NRG23260720220404109
|
28/07/2022
|
Sabita Devi
|
3405004WL023139
|
Sabita Devi
|
00415
|
SBIN0003550
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665078
|
|
MRS SABITA DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/309
(RAJHARHA)
|
3405004000NRG23260720220404122
|
28/07/2022
|
Babu Lal saw
|
3405004WL023141
|
Babu Lal saw
|
00415
|
SBIN0003550
|
2991
|
2991
|
Processed
|
03/08/2022
|
|
3544665072
|
|
MR BABU LAL SAW
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/332
(RAJHARHA)
|
3405004000NRG23260720220404062
|
28/07/2022
|
Sarita Devi
|
3405004WL023136
|
Sarita Devi
|
00415
|
SBIN0003550
|
2991
|
2991
|
Processed
|
03/08/2022
|
|
3544665075
|
|
MRS SARITA DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/40
(RAJHARHA)
|
3405004000NRG23260720220404093
|
28/07/2022
|
Ganesh Saw
|
3405004WL023138
|
Ganesh Saw
|
00415
|
SBIN0003550
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665074
|
|
MR GANESH SAW
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/209
(RAJHARHA)
|
3405004000NRG23260720220404110
|
28/07/2022
|
Hiraman Yadav
|
3405004WL023139
|
Hiraman Yadav
|
00415
|
SBIN0003550
|
2991
|
2991
|
Processed
|
03/08/2022
|
|
3544665073
|
|
MR HIRAMAN YADAV
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/950
(RAJHARHA)
|
3405004000NRG23260720220404069
|
28/07/2022
|
Manita Devi
|
3405004WL023136
|
Manita Devi
|
00415
|
SBIN0003550
|
2991
|
2991
|
Processed
|
03/08/2022
|
|
3544665076
|
|
MR PODUGINTIVALASA LATCHAYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1041
(RAJHARHA)
|
3405004000NRG23260720220404079
|
28/07/2022
|
Subachni Kunwar
|
3405004WL023137
|
Subachni Kunwar
|
00415
|
SBIN0006063
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665084
|
|
MRS SUBACHANI KUNWAR
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/145-A
(RAJHARHA)
|
3405004000NRG23260720220404080
|
28/07/2022
|
Mukesh Kumar pal
|
3405004WL023137
|
Mukesh Kumar pal
|
00415
|
SBIN0006063
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665080
|
|
MR MUKESH KUMAR PAL
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/209
(RAJHARHA)
|
3405004000NRG23260720220404111
|
28/07/2022
|
Usha Devi
|
3405004WL023139
|
Usha Devi
|
00415
|
SBIN0006063
|
2991
|
2991
|
Processed
|
03/08/2022
|
|
3544665079
|
|
MRS USHA DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/290-A
(RAJHARHA)
|
3405004000NRG23260720220404117
|
28/07/2022
|
Nand Kumar Pal
|
3405004WL023140
|
Nand Kumar Pal
|
00415
|
SBIN0006063
|
2991
|
2991
|
Processed
|
03/08/2022
|
|
3544665083
|
|
MR NAND KUMAR PAL
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/327
(RAJHARHA)
|
3405004000NRG23260720220404081
|
28/07/2022
|
Pramila Devi
|
3405004WL023137
|
Pramila Devi
|
00415
|
SBIN0006063
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665088
|
|
MRS PRAMILA DEVI
|
()
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/62
(RAJHARHA)
|
3405004000NRG23260720220404082
|
28/07/2022
|
Parikha Pal
|
3405004WL023137
|
Parikha Pal
|
00415
|
SBIN0006063
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665082
|
|
MR PARIKHA PAL
|
()
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/797
(RAJHARHA)
|
3405004000NRG23260720220404066
|
28/07/2022
|
Maya Devi
|
3405004WL023136
|
Maya Devi
|
00415
|
SBIN0006063
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544665086
|
|
MS MAYA DEVI
|
()
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/798
(RAJHARHA)
|
3405004000NRG23260720220404068
|
28/07/2022
|
Rina devi
|
3405004WL023136
|
Rina devi
|
00415
|
SBIN0006063
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544665085
|
|
MS RINA DEVI
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/798
(RAJHARHA)
|
3405004000NRG23260720220404067
|
28/07/2022
|
Sanjay Kumar ram
|
3405004WL023136
|
Sanjay Kumar ram
|
00415
|
SBIN0006063
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544665087
|
|
MR SANJAY KUMAR RAM
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/898
(RAJHARHA)
|
3405004000NRG23260720220404083
|
28/07/2022
|
Ganesh pal
|
3405004WL023137
|
Ganesh pal
|
00415
|
SBIN0006063
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665081
|
|
MR GANESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29108
|
29108
|
|
|
|
|
|
|
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/40
(RAJHARHA)
|
3405004000NRG23260720220404094
|
28/07/2022
|
Reshmi Devi
|
3405004WL023138
|
Reshmi Devi
|
00415
|
SBIN0009223
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665089
|
|
MR RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/262
(RAJHARHA)
|
3405004000NRG23260720220404108
|
28/07/2022
|
BHUNESHWAR MISTRI
|
3405004WL023139
|
BHUNESHWAR MISTRI
|
00695
|
SBIN0RRVCGB
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665090
|
|
BHUNESHWAR MISTRI
|
()
|
|
23
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/265
(RAJHARHA)
|
3405004000NRG23260720220404092
|
28/07/2022
|
Sahodari Devi
|
3405004WL023138
|
Sahodari Devi
|
00695
|
SBIN0RRVCGB
|
3190
|
3190
|
Processed
|
03/08/2022
|
|
3544665092
|
|
Sahodari Devi
|
()
|
|
24
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/309
(RAJHARHA)
|
3405004000NRG23260720220404123
|
28/07/2022
|
Vimla Devi
|
3405004WL023141
|
Vimla Devi
|
00695
|
SBIN0RRVCGB
|
2991
|
2991
|
Processed
|
03/08/2022
|
|
3544665068
|
|
Vimla Devi
|
()
|
|
25
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/282
(RAJHARHA)
|
3405004000NRG23260720220404064
|
28/07/2022
|
Dilip Ram
|
3405004WL023136
|
Dilip Ram
|
00695
|
SBIN0RRVCGB
|
1994
|
1994
|
Processed
|
03/08/2022
|
|
3544665066
|
|
Dilip Ram
|
()
|
|
26
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/290-A
(RAJHARHA)
|
3405004000NRG23260720220404118
|
28/07/2022
|
Prema Devi
|
3405004WL023140
|
Prema Devi
|
00695
|
SBIN0RRVCGB
|
2991
|
2991
|
Processed
|
03/08/2022
|
|
3544665067
|
|
Prema Devi
|
()
|
|
27
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/797
(RAJHARHA)
|
3405004000NRG23260720220404065
|
28/07/2022
|
Niranjan Ram
|
3405004WL023136
|
Niranjan Ram
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
03/08/2022
|
|
3544665091
|
|
Niranjan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77359
|
77359
|
|
|
|
|
|
|
|