|
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-05-004-002-005/171
(PURNADIH)
|
3405004000NRG23Z310120231279230
|
31/01/2023
|
Sita Devi
|
3405004WL077238
|
Sita Devi
|
00045
|
BARB0DALTON
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SILAWA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/524
(PURNADIH)
|
3405004000NRG23Z310120231279236
|
31/01/2023
|
Nirota kumari
|
3405004WL077238
|
Nirota kumari
|
00045
|
BARB0DALTON
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Nirota Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/10
(PURNADIH)
|
3405004000NRG23Z310120231279227
|
31/01/2023
|
Niraj Kr. Paswan
|
3405004WL077238
|
Niraj Kr. Paswan
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mr. NIRAJ KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/132
(PURNADIH)
|
3405004000NRG23Z310120231279228
|
31/01/2023
|
Saro Devi
|
3405004WL077238
|
Saro Devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/171
(PURNADIH)
|
3405004000NRG23Z310120231279229
|
31/01/2023
|
Ramchandra Singh
|
3405004WL077238
|
Ramchandra Singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mr. RAM CHANDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/184
(PURNADIH)
|
3405004000NRG23Z310120231279231
|
31/01/2023
|
Rima devi
|
3405004WL077238
|
Rima devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mr. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/348-A
(PURNADIH)
|
3405004000NRG23Z310120231279233
|
31/01/2023
|
Malti
|
3405004WL077238
|
Malti
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/582
(PURNADIH)
|
3405004000NRG23Z310120231279237
|
31/01/2023
|
Anchal Kumari
|
3405004WL077238
|
Anchal Kumari
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS ANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/658
(PURNADIH)
|
3405004000NRG23Z310120231279238
|
31/01/2023
|
Sangita devi
|
3405004WL077238
|
Sangita devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/992
(PURNADIH)
|
3405004000NRG23Z310120231279239
|
31/01/2023
|
Suman devi
|
3405004WL077238
|
Suman devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/348
(PURNADIH)
|
3405004000NRG23Z310120231279232
|
31/01/2023
|
Rajkumar baitha
|
3405004WL077238
|
Rajkumar baitha
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR RAJ KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|