|
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-05-004-008-008/108
(SANGBAR)
|
3405004000NRG22310320221073037
|
01/04/2022
|
Vinod Ram
|
3405004WL120058
|
Vinod Ram
|
00415
|
SBIN0003550
|
2376
|
2376
|
Processed
|
04/05/2022
|
|
0829060412
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/144
(ORIYA KALAN)
|
3405004000NRG22310320221090579
|
01/04/2022
|
Nagendra Kaushal
|
3405004WL121070
|
Nagendra Kaushal
|
00415
|
SBIN0009223
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829060417
|
|
MR NAGENDRA KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/6
(ORIYA KALAN)
|
3405004000NRG22310320221090583
|
01/04/2022
|
Kamal Dev Ram
|
3405004WL121070
|
Kamal Dev Ram
|
00415
|
SBIN0009223
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829060418
|
|
MR KAMAL DEO RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/6
(ORIYA KALAN)
|
3405004000NRG22310320221090584
|
01/04/2022
|
Sonapati Devi
|
3405004WL121070
|
Sonapati Devi
|
00415
|
SBIN0009223
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829060416
|
|
MRS SONPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/124
(ORIYA KALAN)
|
3405004000NRG22310320221090637
|
01/04/2022
|
Bigan Bhuiyan
|
3405004WL121073
|
Bigan Bhuiyan
|
00415
|
SBIN0009223
|
1584
|
1584
|
Processed
|
04/05/2022
|
|
0829060413
|
|
MR BIGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/572
(ORIYA KALAN)
|
3405004000NRG22310320221073133
|
01/04/2022
|
Kavita devi
|
3405004WL120068
|
Kavita devi
|
00415
|
SBIN0009223
|
2376
|
2376
|
Processed
|
04/05/2022
|
|
0829060415
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/193
(ORIYA KALAN)
|
3405004000NRG22310320221090698
|
01/04/2022
|
Guni Ram
|
3405004WL121075
|
Guni Ram
|
00695
|
SBIN0RRVCGB
|
1980
|
1980
|
Processed
|
03/05/2022
|
|
0829060414
|
|
Mr. GUNI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|