|
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-05-004-003-002/23
(HARATUA)
|
3405004000NRG23290320231497399
|
29/03/2023
|
Vishwanath Singh
|
3405004WL091933
|
Vishwanath Singh
|
00415
|
SBIN0003144
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237371941
|
|
MR BISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/34
(HARATUA)
|
3405004000NRG23290320231497402
|
29/03/2023
|
Dashrath Paswan
|
3405004WL091933
|
Dashrath Paswan
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371940
|
|
MR DASHARATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-006/1
(HARATUA)
|
3405004000NRG23290320231497405
|
29/03/2023
|
Dileshwar Munda
|
3405004WL091933
|
Dileshwar Munda
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371942
|
|
MR BILESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-006/30
(HARATUA)
|
3405004000NRG23290320231497406
|
29/03/2023
|
Anil Munda
|
3405004WL091933
|
Anil Munda
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371938
|
|
ANIL KUMAR MUNDA
|
HDFC BANK LTD(607152)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-003-006/6
(HARATUA)
|
3405004000NRG23290320231497407
|
29/03/2023
|
Vishundhari Munda
|
3405004WL091933
|
Vishundhari Munda
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371939
|
|
MR VISHUNDHARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/349
(HARATUA)
|
3405004000NRG23270320231484451
|
29/03/2023
|
Sangita Devi
|
3405004WL091253
|
Sangita Devi
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1237371944
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/117
(HARATUA)
|
3405004000NRG23290320231497398
|
29/03/2023
|
Lalita Devi
|
3405004WL091933
|
Lalita Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371945
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/25
(HARATUA)
|
3405004000NRG23290320231497400
|
29/03/2023
|
Niramala Devi
|
3405004WL091933
|
Niramala Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371943
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/27
(HARATUA)
|
3405004000NRG23290320231497401
|
29/03/2023
|
Dhirendra Singh
|
3405004WL091933
|
Dhirendra Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371937
|
|
DHIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/5
(HARATUA)
|
3405004000NRG23290320231497403
|
29/03/2023
|
Jayram Singh
|
3405004WL091933
|
Jayram Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371936
|
|
JAI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/97
(HARATUA)
|
3405004000NRG23290320231497404
|
29/03/2023
|
SONA DEVI
|
3405004WL091933
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1237371946
|
|
Ms. SONA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|