|
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-05-004-013-004/139
(PIPRA KHURD)
|
3405004000NRG22310320221080328
|
01/04/2022
|
Sudama Paswan
|
3405004WL120543
|
Sudama Paswan
|
00415
|
SBIN0009223
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0829065959
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/25
(PIPRA KHURD)
|
3405004013NRG22290320221055660
|
01/04/2022
|
Bihari Manjhi
|
3405004013WL118971
|
Bihari Manjhi
|
00415
|
SBIN0009223
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829065961
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/83
(PIPRA KHURD)
|
3405004013NRG22290320221055662
|
01/04/2022
|
Amar Ram
|
3405004013WL118971
|
Amar Ram
|
00415
|
SBIN0009223
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829065962
|
|
MR AMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/83
(PIPRA KHURD)
|
3405004013NRG22290320221055663
|
01/04/2022
|
Mohini Devi
|
3405004013WL118971
|
Mohini Devi
|
00415
|
SBIN0009223
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829065958
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/93
(PIPRA KHURD)
|
3405004013NRG22290320221055665
|
01/04/2022
|
Shila Devi
|
3405004013WL118971
|
Shila Devi
|
00415
|
SBIN0009223
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829065957
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/94
(PIPRA KHURD)
|
3405004013NRG22290320221055666
|
01/04/2022
|
ANUNAY KUMAR AHAMED
|
3405004013WL118971
|
ANUNAY KUMAR AHAMED
|
00415
|
SBIN0009223
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829065963
|
|
MR ANUNAY KUMAR AMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/94
(PIPRA KHURD)
|
3405004013NRG22290320221055667
|
01/04/2022
|
Chandani Kumari
|
3405004013WL118971
|
Chandani Kumari
|
00415
|
SBIN0009223
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829065960
|
|
MISS CHANDNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/16
(PIPRA KHURD)
|
3405004000NRG22310320221080317
|
01/04/2022
|
Rina Devi
|
3405004WL120542
|
Rina Devi
|
00415
|
SBIN0009223
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829065956
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/52
(PIPRA KHURD)
|
3405004000NRG22310320221080351
|
01/04/2022
|
Basanti Devi
|
3405004WL120545
|
Basanti Devi
|
00415
|
SBIN0009223
|
1980
|
1980
|
Processed
|
04/05/2022
|
|
0829065955
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/52
(PIPRA KHURD)
|
3405004000NRG22310320221080350
|
01/04/2022
|
Laldev Ram
|
3405004WL120545
|
Laldev Ram
|
00415
|
SBIN0009223
|
1980
|
1980
|
Processed
|
04/05/2022
|
|
0829065954
|
|
MR LALDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12474
|
12474
|
|
|
|
|
|
|
|