|
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-05-004-009-002/283
(ORIYA KALAN)
|
3405004000NRG23260820220562151
|
26/08/2022
|
Babulal Ram
|
3405004WL033175
|
Babulal Ram
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
02/09/2022
|
|
4395386124
|
|
MR BABU LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/318
(ORIYA KALAN)
|
3405004000NRG23260820220562154
|
26/08/2022
|
ram ji
|
3405004WL033175
|
ram ji
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
02/09/2022
|
|
4395386132
|
|
MR RAMJI RAM CHANDRAVANSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/271
(ORIYA KALAN)
|
3405004000NRG23260820220562114
|
26/08/2022
|
Sarita Devi
|
3405004WL033174
|
Sarita Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395386123
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/271
(ORIYA KALAN)
|
3405004000NRG23260820220562113
|
26/08/2022
|
Thakurdayal Kr. Mahto
|
3405004WL033174
|
Thakurdayal Kr. Mahto
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395386122
|
|
MR THAKUR DAYAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/10
(ORIYA KALAN)
|
3405004000NRG23260820220561522
|
26/08/2022
|
Umesh Ram
|
3405004WL033138
|
Umesh Ram
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
02/09/2022
|
|
4395386131
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/213
(ORIYA KALAN)
|
3405004000NRG23260820220559730
|
26/08/2022
|
Savita devi
|
3405004WL033078
|
Savita devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395386129
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/213
(ORIYA KALAN)
|
3405004000NRG23260820220559729
|
26/08/2022
|
Shambhu mahto
|
3405004WL033078
|
Shambhu mahto
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395386126
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/94
(ORIYA KALAN)
|
3405004000NRG23260820220562056
|
26/08/2022
|
Manoj Kumar
|
3405004WL033170
|
Manoj Kumar
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386125
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/112-A
(ORIYA KALAN)
|
3405004000NRG23260820220562149
|
26/08/2022
|
Shila devi
|
3405004WL033175
|
Shila devi
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
02/09/2022
|
|
4395386127
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/63
(ORIYA KALAN)
|
3405004000NRG23260820220562104
|
26/08/2022
|
Nandkeshwar Ram
|
3405004WL033174
|
Nandkeshwar Ram
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4395386130
|
|
MR NANDKISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/234
(ORIYA KALAN)
|
3405004000NRG23260820220562061
|
26/08/2022
|
Sandeep Kumar
|
3405004WL033170
|
Sandeep Kumar
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395386128
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|