|
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-05-004-004-002/532
(DARUDIH)
|
3405004000NRG23280720220416975
|
28/07/2022
|
Rakesh Yadav
|
3405004WL023817
|
Rakesh Yadav
|
00048
|
BKID0004965
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544249449
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/130
(DARUDIH)
|
3405004000NRG23280720220417009
|
28/07/2022
|
Mani Ram
|
3405004WL023819
|
Mani Ram
|
00415
|
SBIN0003144
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544249446
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/130
(DARUDIH)
|
3405004000NRG23280720220417010
|
28/07/2022
|
Rekha Devi
|
3405004WL023819
|
Rekha Devi
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544249447
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/136
(DARUDIH)
|
3405004000NRG23280720220417011
|
28/07/2022
|
Bindeshwari Mahto
|
3405004WL023819
|
Bindeshwari Mahto
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544249443
|
|
MR BINDESHWAR KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/101
(DARUDIH)
|
3405004000NRG23270720220410356
|
28/07/2022
|
Kedar Singh
|
3405004WL023456
|
Kedar Singh
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544249444
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/102
(DARUDIH)
|
3405004000NRG23270720220410358
|
28/07/2022
|
Parikha Singh
|
3405004WL023456
|
Parikha Singh
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544249442
|
|
PARIKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/130
(DARUDIH)
|
3405004000NRG23280720220417013
|
28/07/2022
|
Saryu Mahto
|
3405004WL023819
|
Saryu Mahto
|
00415
|
SBIN0003550
|
199
|
199
|
Processed
|
03/08/2022
|
|
3544249448
|
|
MR SARYU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/429
(DARUDIH)
|
3405004000NRG23280720220416847
|
28/07/2022
|
Chandan Kumar Mahto
|
3405004WL023814
|
Chandan Kumar Mahto
|
00415
|
SBIN0003550
|
1196
|
1196
|
Processed
|
03/08/2022
|
|
3544249445
|
|
MR CHANDAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2589
|
2589
|
|
|
|
|
|
|
|