|
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-05-004-002-007/1302
(PURNADIH)
|
3405004000NRG23260820220558057
|
26/08/2022
|
Parwati devi
|
3405004WL032932
|
Parwati devi
|
00045
|
BARB0DALTON
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395202595
|
|
Parwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/95
(PURNADIH)
|
3405004000NRG23260820220558073
|
26/08/2022
|
Ratni Devi
|
3405004WL032934
|
Ratni Devi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395202600
|
|
MRS RATNI DEVI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/219
(PURNADIH)
|
3405004000NRG23260820220558054
|
26/08/2022
|
Kamakhya singh
|
3405004WL032932
|
Kamakhya singh
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395202597
|
|
MR KAMAKHYA SINGH
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/223
(PURNADIH)
|
3405004000NRG23260820220558074
|
26/08/2022
|
Mina kunwar
|
3405004WL032934
|
Mina kunwar
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395202602
|
|
MRS MEENA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/582
(PURNADIH)
|
3405004000NRG23260820220558075
|
26/08/2022
|
Anchal Kumari
|
3405004WL032934
|
Anchal Kumari
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395202599
|
|
MISS ANCHAL KUMARI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/606
(PURNADIH)
|
3405004000NRG23260820220558077
|
26/08/2022
|
Kanti devi
|
3405004WL032934
|
Kanti devi
|
00415
|
SBIN0003144
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4395202603
|
|
MRS KANTI DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/992
(PURNADIH)
|
3405004000NRG23260820220558078
|
26/08/2022
|
Suman devi
|
3405004WL032934
|
Suman devi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395202601
|
|
MRS SUMAN DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/872
(PURNADIH)
|
3405004000NRG23260820220558090
|
26/08/2022
|
Lalita devi
|
3405004WL032935
|
Lalita devi
|
00415
|
SBIN0003144
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4395202596
|
|
MS LALITA DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-008/115
(PURNADIH)
|
3405004000NRG23260820220558059
|
26/08/2022
|
Bhola Saw
|
3405004WL032932
|
Bhola Saw
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395202598
|
|
MR BHOLA SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/227
(PURNADIH)
|
3405004000NRG23260820220558055
|
26/08/2022
|
Ravindra Singh
|
3405004WL032932
|
Ravindra Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395202604
|
|
MR RAVINDAR SINGH
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1183
(PURNADIH)
|
3405004000NRG23260820220558056
|
26/08/2022
|
PRADIP SINGH
|
3405004WL032932
|
PRADIP SINGH
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395202605
|
|
MR PRADIP SINGH
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/271-A
(PURNADIH)
|
3405004000NRG23260820220558080
|
26/08/2022
|
SURENDRA SINGH
|
3405004WL032934
|
SURENDRA SINGH
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395202606
|
|
MR SURENDRA SINGH
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/872
(PURNADIH)
|
3405004000NRG23260820220558089
|
26/08/2022
|
Manoj Bhuiya
|
3405004WL032935
|
Manoj Bhuiya
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4395202607
|
|
MR MANOJ BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/606
(PURNADIH)
|
3405004000NRG23260820220558076
|
26/08/2022
|
Manoj Kumar Tiwari
|
3405004WL032934
|
Manoj Kumar Tiwari
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395202608
|
|
Manoj Kumar Tiwari
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1213
(PURNADIH)
|
3405004000NRG23260820220558079
|
26/08/2022
|
Kavita devi
|
3405004WL032934
|
Kavita devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395202609
|
|
Kavita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|