|
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-05-004-002-001/100
(PURNADIH)
|
3405004000NRG23100820220493156
|
10/08/2022
|
Kailash singh
|
3405004WL028463
|
Kailash singh
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093838
|
|
MR KAILAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-001/116
(PURNADIH)
|
3405004000NRG23100820220493157
|
10/08/2022
|
gopal singh
|
3405004WL028463
|
gopal singh
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093840
|
|
MRS GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/106
(PURNADIH)
|
3405004000NRG23100820220493158
|
10/08/2022
|
Arbind Kumar Singh
|
3405004WL028463
|
Arbind Kumar Singh
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093842
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/110-A
(PURNADIH)
|
3405004000NRG23100820220493160
|
10/08/2022
|
Lalu Singh
|
3405004WL028463
|
Lalu Singh
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093841
|
|
MR LALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/137
(PURNADIH)
|
3405004000NRG23100820220493161
|
10/08/2022
|
Arun Singh
|
3405004WL028463
|
Arun Singh
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093837
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/32
(PURNADIH)
|
3405004000NRG23100820220493163
|
10/08/2022
|
Mukesh Singh
|
3405004WL028463
|
Mukesh Singh
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093834
|
|
MUKESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/83
(PURNADIH)
|
3405004000NRG23100820220493164
|
10/08/2022
|
Upendra Kr. Singh
|
3405004WL028463
|
Upendra Kr. Singh
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093844
|
|
Mr. UPENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/99
(PURNADIH)
|
3405004000NRG23100820220488694
|
10/08/2022
|
Saket Kumar Singh
|
3405004WL028198
|
Saket Kumar Singh
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4315093843
|
|
Mr. KUMAR SAKET SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-006/9
(PURNADIH)
|
3405004000NRG23100820220493168
|
10/08/2022
|
Sarita Devi
|
3405004WL028463
|
Sarita Devi
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093839
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/372
(PURNADIH)
|
3405004000NRG23100820220493176
|
10/08/2022
|
Rambriksh Ram
|
3405004WL028463
|
Rambriksh Ram
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093835
|
|
MR RAMVIKSH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/93
(PURNADIH)
|
3405004000NRG23100820220493166
|
10/08/2022
|
Bali Ram
|
3405004WL028463
|
Bali Ram
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093845
|
|
MR RAMBALI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/93
(PURNADIH)
|
3405004000NRG23100820220493165
|
10/08/2022
|
mahendra ram
|
3405004WL028463
|
mahendra ram
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093833
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-006/9
(PURNADIH)
|
3405004000NRG23100820220493167
|
10/08/2022
|
Bhola Singh
|
3405004WL028463
|
Bhola Singh
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093832
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/372
(PURNADIH)
|
3405004000NRG23100820220493177
|
10/08/2022
|
Panpati Devi
|
3405004WL028463
|
Panpati Devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315093836
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|