|
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-05-004-002-007/337
(PURNADIH)
|
3405004000NRG23141120220946111
|
14/11/2022
|
KEDLI DEVI
|
3405004WL057254
|
KEDLI DEVI
|
00045
|
BARB0DALTON
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374376088
|
|
Kedli Devi
|
BANK OF BARODA(606985)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/358
(PURNADIH)
|
3405004000NRG23141120220946172
|
14/11/2022
|
SURAJMUKHI DEVI
|
3405004WL057255
|
SURAJMUKHI DEVI
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374376089
|
|
Surymukhi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/337
(PURNADIH)
|
3405004000NRG23141120220946110
|
14/11/2022
|
BUDHAN RAM
|
3405004WL057254
|
BUDHAN RAM
|
00354
|
PUNB0265200
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374376071
|
|
BUDHAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/47
(PURNADIH)
|
3405004000NRG23141120220946099
|
14/11/2022
|
Baijnath Sav
|
3405004WL057254
|
Baijnath Sav
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374376084
|
|
MR BAIJNATH SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/47
(PURNADIH)
|
3405004000NRG23141120220946100
|
14/11/2022
|
Rita Devi
|
3405004WL057254
|
Rita Devi
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374376085
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-004/1
(PURNADIH)
|
3405004000NRG23141120220946147
|
14/11/2022
|
Manju Devi
|
3405004WL057255
|
Manju Devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374376086
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/328
(PURNADIH)
|
3405004000NRG23141120220946169
|
14/11/2022
|
Kali Singh
|
3405004WL057255
|
Kali Singh
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374376079
|
|
Mr. KALI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/328
(PURNADIH)
|
3405004000NRG23141120220946170
|
14/11/2022
|
Sonri Devi
|
3405004WL057255
|
Sonri Devi
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374376078
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/358
(PURNADIH)
|
3405004000NRG23141120220946171
|
14/11/2022
|
Lakhan Singh
|
3405004WL057255
|
Lakhan Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374376077
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/359
(PURNADIH)
|
3405004000NRG23141120220946173
|
14/11/2022
|
DILIP SINGH
|
3405004WL057255
|
DILIP SINGH
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374376073
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/382
(PURNADIH)
|
3405004000NRG23141120220946176
|
14/11/2022
|
Rama Singh
|
3405004WL057255
|
Rama Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374376083
|
|
MR RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/382
(PURNADIH)
|
3405004000NRG23141120220946175
|
14/11/2022
|
Saroj Devi
|
3405004WL057255
|
Saroj Devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374376082
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/396
(PURNADIH)
|
3405004000NRG23141120220946178
|
14/11/2022
|
M.Devi
|
3405004WL057255
|
M.Devi
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374376074
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/396
(PURNADIH)
|
3405004000NRG23141120220946177
|
14/11/2022
|
Shyam Sundar Ram
|
3405004WL057255
|
Shyam Sundar Ram
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7374376075
|
|
MR SHYAMSHUNDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-002-004/1
(PURNADIH)
|
3405004000NRG23141120220946146
|
14/11/2022
|
Prahlad Ram
|
3405004WL057255
|
Prahlad Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374376080
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/236
(PURNADIH)
|
3405004000NRG23141120220946150
|
14/11/2022
|
Hitnarayan Singh
|
3405004WL057255
|
Hitnarayan Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374376070
|
|
MR HITNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/93
(PURNADIH)
|
3405004000NRG23141120220946153
|
14/11/2022
|
Bali Ram
|
3405004WL057255
|
Bali Ram
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374376087
|
|
MR RAMBALI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/93
(PURNADIH)
|
3405004000NRG23141120220946152
|
14/11/2022
|
mahendra ram
|
3405004WL057255
|
mahendra ram
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374376072
|
|
MR MAHENDRA MOCHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/205
(PURNADIH)
|
3405004000NRG23141120220946343
|
14/11/2022
|
Kundan Kr. Singh
|
3405004WL057259
|
Kundan Kr. Singh
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374376081
|
|
MR KUNDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/372
(PURNADIH)
|
3405004000NRG23141120220946174
|
14/11/2022
|
Panpati Devi
|
3405004WL057255
|
Panpati Devi
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374376076
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|