|
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-05-004-011-006/207
(NAUDIHA)
|
3405004000NRG23Z010320231377932
|
02/03/2023
|
SANDHYA KUMARI
|
3405004WL084469
|
SANDHYA KUMARI
|
00354
|
PUNB0265100
|
405
|
405
|
Processed
|
14/03/2023
|
|
S90188868
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/201
(NAUDIHA)
|
3405004000NRG23Z010320231377937
|
02/03/2023
|
GITA DEVI
|
3405004WL084470
|
GITA DEVI
|
00415
|
SBIN0003550
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188868
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/203
(NAUDIHA)
|
3405004000NRG23Z010320231377938
|
02/03/2023
|
Hemwanti Devi
|
3405004WL084470
|
Hemwanti Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
14/03/2023
|
|
S90188868
|
|
MRS HEMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/60
(NAUDIHA)
|
3405004000NRG23Z010320231377939
|
02/03/2023
|
Vijay Ram
|
3405004WL084470
|
Vijay Ram
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
14/03/2023
|
|
S90188868
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/207
(NAUDIHA)
|
3405004000NRG23Z010320231377931
|
02/03/2023
|
Praveen Kumar
|
3405004WL084469
|
Praveen Kumar
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
14/03/2023
|
|
S90188868
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/96
(NAUDIHA)
|
3405004000NRG23Z010320231377933
|
02/03/2023
|
SHYAM BIHARI PRASAD PRAJAPATI
|
3405004WL084469
|
SHYAM BIHARI PRASAD PRAJAPATI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
14/03/2023
|
|
S90188868
|
|
Mr. SHYAM BIHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/97
(NAUDIHA)
|
3405004000NRG23Z010320231377930
|
02/03/2023
|
Mr. DWARIKA SAO
|
3405004WL084469
|
Mr. DWARIKA SAO
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
14/03/2023
|
|
S90188868
|
|
Mr. DWARIKA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|