|
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-05-004-005-002/15
(KOTKHAS)
|
3405004000NRG23Z040120231171452
|
05/01/2023
|
Amarik Urawn
|
3405004WL070644
|
Amarik Urawn
|
00415
|
SBIN0003550
|
243
|
243
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR AMARIK ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/15
(KOTKHAS)
|
3405004000NRG23Z040120231171453
|
05/01/2023
|
Champa Devi
|
3405004WL070644
|
Champa Devi
|
00415
|
SBIN0003550
|
243
|
243
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/67
(KOTKHAS)
|
3405004000NRG23Z040120231171454
|
05/01/2023
|
PRAMILA DEVI
|
3405004WL070644
|
PRAMILA DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR KISHUN URANV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/128
(KOTKHAS)
|
3405004000NRG23Z030120231167513
|
05/01/2023
|
Ramraj Singh
|
3405004WL070423
|
Ramraj Singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/128
(KOTKHAS)
|
3405004000NRG23Z030120231167514
|
05/01/2023
|
Shashi Singh
|
3405004WL070423
|
Shashi Singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR SHASHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/137
(KOTKHAS)
|
3405004000NRG23Z040120231171456
|
05/01/2023
|
babita Devi
|
3405004WL070644
|
babita Devi
|
00415
|
SBIN0003550
|
432
|
432
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/137
(KOTKHAS)
|
3405004000NRG23Z040120231171455
|
05/01/2023
|
Pramod Thakur
|
3405004WL070644
|
Pramod Thakur
|
00415
|
SBIN0003550
|
432
|
432
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR PRAMOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/63
(KOTKHAS)
|
3405004000NRG23Z030120231167515
|
05/01/2023
|
Vishnu Singh
|
3405004WL070423
|
Vishnu Singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR VISHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-005-006/424
(KOTKHAS)
|
3405004000NRG23Z030120231167517
|
05/01/2023
|
Satish Kumar Dube wife ka kahan dekha tha
|
3405004WL070423
|
Satish Kumar Dube wife ka kahan dekha tha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SATISH KUMAR DUBEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|