|
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-05-004-009-005/217
(ORIYA KALAN)
|
3405004000NRG23140820220509399
|
14/08/2022
|
mina devi
|
3405004WL029617
|
mina devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229665619
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/247
(ORIYA KALAN)
|
3405004000NRG23140820220509431
|
14/08/2022
|
Bharat Ram
|
3405004WL029618
|
Bharat Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229665617
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/112
(ORIYA KALAN)
|
3405004000NRG23140820220509375
|
14/08/2022
|
Suresh Manjhi
|
3405004WL029617
|
Suresh Manjhi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229665620
|
|
MR SURESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/112
(ORIYA KALAN)
|
3405004000NRG23140820220509376
|
14/08/2022
|
Phulpati Devi
|
3405004WL029617
|
Phulpati Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229665624
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/574
(ORIYA KALAN)
|
3405004000NRG23140820220509380
|
14/08/2022
|
Anuj kumar
|
3405004WL029617
|
Anuj kumar
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229665623
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/581
(ORIYA KALAN)
|
3405004000NRG23140820220509381
|
14/08/2022
|
Shabana bibi
|
3405004WL029617
|
Shabana bibi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229665625
|
|
MS SHABANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/229
(ORIYA KALAN)
|
3405004000NRG23140820220509435
|
14/08/2022
|
Chandrakanti Devi
|
3405004WL029618
|
Chandrakanti Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229665622
|
|
MRS CHANDRKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/229
(ORIYA KALAN)
|
3405004000NRG23140820220509434
|
14/08/2022
|
Satyadev Mahto
|
3405004WL029618
|
Satyadev Mahto
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229665621
|
|
MR SATYEDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/217
(ORIYA KALAN)
|
3405004000NRG23140820220509398
|
14/08/2022
|
Pachu ram
|
3405004WL029617
|
Pachu ram
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229665626
|
|
Mr. PACHCHU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/228
(ORIYA KALAN)
|
3405004000NRG23140820220509432
|
14/08/2022
|
Himanshu Kr. Mehta
|
3405004WL029618
|
Himanshu Kr. Mehta
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229665618
|
|
Mrs. HIMANSHU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|