|
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-05-004-002-003/7
(PURNADIH)
|
3405004000NRG23Z111020220775883
|
11/10/2022
|
Radheshyam Mishtri
|
3405004WL047554
|
Radheshyam Mishtri
|
00415
|
SBIN0003144
|
297
|
297
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR RADHESHAYAM MISTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/98
(PURNADIH)
|
3405004000NRG23Z111020220775884
|
11/10/2022
|
SUMER SAW
|
3405004WL047554
|
SUMER SAW
|
00415
|
SBIN0003144
|
297
|
297
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR SUMER SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/45
(PURNADIH)
|
3405004000NRG23Z111020220775890
|
11/10/2022
|
Mukhlal Singh
|
3405004WL047554
|
Mukhlal Singh
|
00415
|
SBIN0003144
|
297
|
297
|
Processed
|
13/10/2022
|
|
S99229311
|
|
Mr. MUKHLAL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/45
(PURNADIH)
|
3405004000NRG23Z111020220775891
|
11/10/2022
|
Pramila Devi
|
3405004WL047554
|
Pramila Devi
|
00415
|
SBIN0003144
|
297
|
297
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/1
(PURNADIH)
|
3405004000NRG23Z111020220775871
|
11/10/2022
|
Shivkumar Bhuiyan
|
3405004WL047554
|
Shivkumar Bhuiyan
|
00415
|
SBIN0003550
|
297
|
297
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR SHIV KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/291
(PURNADIH)
|
3405004000NRG23Z091020220764941
|
11/10/2022
|
Champa Devi
|
3405004WL046861
|
Champa Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/64
(PURNADIH)
|
3405004000NRG23Z091020220764942
|
11/10/2022
|
Anjaan Miyan
|
3405004WL046861
|
Anjaan Miyan
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR ANJHAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|