|
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-05-004-016-004/176-A
(DABARA)
|
3405004000NRG23250320231477233
|
25/03/2023
|
Bihari Manjhi
|
3405004WL090802
|
Bihari Manjhi
|
00354
|
PUNB0265200
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289950538
|
|
BIHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/669
(DABARA)
|
3405004000NRG23250320231477236
|
25/03/2023
|
Suresh manjhi
|
3405004WL090802
|
Suresh manjhi
|
00354
|
PUNB0265200
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289950539
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/703
(DABARA)
|
3405004000NRG23250320231477239
|
25/03/2023
|
Sanju Devi
|
3405004WL090802
|
Sanju Devi
|
00354
|
PUNB0265200
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
0289950540
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/104
(DABARA)
|
3405004000NRG23250320231477230
|
25/03/2023
|
Malti Devi
|
3405004WL090802
|
Malti Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289950541
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/125-A
(DABARA)
|
3405004000NRG23250320231477231
|
25/03/2023
|
nirawati devi
|
3405004WL090802
|
nirawati devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289950542
|
|
MRS NIRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/556
(DABARA)
|
3405004000NRG23250320231477234
|
25/03/2023
|
Sandeep kumar paswan
|
3405004WL090802
|
Sandeep kumar paswan
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289950543
|
|
MR SANDEEP KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/668
(DABARA)
|
3405004000NRG23250320231477235
|
25/03/2023
|
Sanjit yadav
|
3405004WL090802
|
Sanjit yadav
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0289950544
|
|
MR SANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/681
(DABARA)
|
3405004000NRG23250320231477238
|
25/03/2023
|
Suraj Kumar Paswan
|
3405004WL090802
|
Suraj Kumar Paswan
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
29/03/2023
|
|
0289950545
|
|
Mr. SURAJ KUMAR PASWAN . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|