|
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-05-004-008-003/151
(SANGBAR)
|
3405004000NRG23261020220854621
|
26/10/2022
|
Mr. JITENDRA KUMAR
|
3405004WL052294
|
Mr. JITENDRA KUMAR
|
00415
|
SBIN0000061
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364889
|
|
MR JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/153
(SANGBAR)
|
3405004000NRG23261020220854622
|
26/10/2022
|
CHURAMANI KUWAR
|
3405004WL052294
|
CHURAMANI KUWAR
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364890
|
|
MRS CHURAMANI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/189
(SANGBAR)
|
3405004000NRG23261020220854623
|
26/10/2022
|
Mr AWDHESH KUMAR
|
3405004WL052294
|
Mr AWDHESH KUMAR
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
01/11/2022
|
|
6029364893
|
|
MR AWDHESH KUMAAR
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/386-A
(SANGBAR)
|
3405004000NRG23261020220854624
|
26/10/2022
|
NANDKUMAR MEHTA
|
3405004WL052294
|
NANDKUMAR MEHTA
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
01/11/2022
|
|
6029364892
|
|
MR NAND KUMAR MAHTO
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/781
(SANGBAR)
|
3405004000NRG23261020220854625
|
26/10/2022
|
SANJAY MAHTO
|
3405004WL052294
|
SANJAY MAHTO
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
01/11/2022
|
|
6029364891
|
|
SANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/100
(SANGBAR)
|
3405004000NRG23261020220854620
|
26/10/2022
|
SHOBHA DEVI
|
3405004WL052294
|
SHOBHA DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364895
|
|
MISS SHOBHA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/781
(SANGBAR)
|
3405004000NRG23261020220854626
|
26/10/2022
|
SUVACHAN DEVI
|
3405004WL052294
|
SUVACHAN DEVI
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
01/11/2022
|
|
6029364894
|
|
MRS SUVACHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/808
(SANGBAR)
|
3405004000NRG23261020220854627
|
26/10/2022
|
Binod Bhuiyan
|
3405004WL052294
|
Binod Bhuiyan
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
01/11/2022
|
|
6029364888
|
|
Binod Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|