|
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-05-004-002-005/358
(PURNADIH)
|
3405004000NRG23Z110520220082701
|
11/05/2022
|
abhishek
|
3405004WL005784
|
abhishek
|
00415
|
SBIN0003144
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-006/9
(PURNADIH)
|
3405004000NRG23Z110520220082704
|
11/05/2022
|
Sarita Devi
|
3405004WL005784
|
Sarita Devi
|
00415
|
SBIN0003144
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-006/26
(HARATUA)
|
3405004000NRG23Z110520220082686
|
11/05/2022
|
Lalji Munda
|
3405004WL005783
|
Lalji Munda
|
00415
|
SBIN0003144
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-006/26
(HARATUA)
|
3405004000NRG23Z110520220082687
|
11/05/2022
|
Sona Devi
|
3405004WL005783
|
Sona Devi
|
00415
|
SBIN0003144
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-006/9
(PURNADIH)
|
3405004000NRG23Z110520220082703
|
11/05/2022
|
Bhola Singh
|
3405004WL005784
|
Bhola Singh
|
00415
|
SBIN0003550
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/90
(PURNADIH)
|
3405004000NRG23Z110520220082708
|
11/05/2022
|
Basant Manjhi
|
3405004WL005784
|
Basant Manjhi
|
00415
|
SBIN0003550
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-003-006/15
(HARATUA)
|
3405004000NRG23Z110520220082685
|
11/05/2022
|
Manmati Devi
|
3405004WL005783
|
Manmati Devi
|
00415
|
SBIN0003550
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-003-006/4
(HARATUA)
|
3405004000NRG23Z110520220082689
|
11/05/2022
|
Lalan Munda
|
3405004WL005783
|
Lalan Munda
|
00415
|
SBIN0003550
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-006-001/14
(LESLIGANJ)
|
3405004000NRG23Z110520220082751
|
11/05/2022
|
Vriksh Bhuiyan
|
3405004WL005788
|
Vriksh Bhuiyan
|
00415
|
SBIN0003550
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/4
(PIPRA KHURD)
|
3405004000NRG23Z110520220082856
|
11/05/2022
|
Sarswati Devi
|
3405004WL005794
|
Sarswati Devi
|
00415
|
SBIN0003550
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/10
(PIPRA KHURD)
|
3405004000NRG23Z110520220082867
|
11/05/2022
|
Daroga Ram
|
3405004WL005795
|
Daroga Ram
|
00415
|
SBIN0009223
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/26
(PIPRA KHURD)
|
3405004000NRG23Z110520220082869
|
11/05/2022
|
Subhash Ram
|
3405004WL005795
|
Subhash Ram
|
00415
|
SBIN0009223
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/54
(PIPRA KHURD)
|
3405004000NRG23Z110520220082860
|
11/05/2022
|
Shyamlal Ram
|
3405004WL005794
|
Shyamlal Ram
|
00415
|
SBIN0009223
|
210
|
210
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|