|
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-05-004-004-001/862
(DARUDIH)
|
3405004000NRG23Z220120231239682
|
22/01/2023
|
Mithlesh Kumar Mehta
|
3405004WL074912
|
Mithlesh Kumar Mehta
|
00165
|
IBKL0001258
|
324
|
324
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MITHLESH KUMAR MEHTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/123
(DARUDIH)
|
3405004000NRG23Z220120231239678
|
22/01/2023
|
Prabhash Kr Mehta
|
3405004WL074912
|
Prabhash Kr Mehta
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR PRABHAT MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1028
(DARUDIH)
|
3405004000NRG23Z220120231239675
|
22/01/2023
|
SHIVNATH MAHTO
|
3405004WL074912
|
SHIVNATH MAHTO
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR SHIVNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/114
(DARUDIH)
|
3405004000NRG23Z220120231239676
|
22/01/2023
|
Sanjay Mahto
|
3405004WL074912
|
Sanjay Mahto
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR SANJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/37
(DARUDIH)
|
3405004000NRG23Z220120231239681
|
22/01/2023
|
Satyendra Mahto
|
3405004WL074912
|
Satyendra Mahto
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR SATYENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/179
(DARUDIH)
|
3405004000NRG23Z220120231239679
|
22/01/2023
|
Mandeep Mahto
|
3405004WL074912
|
Mandeep Mahto
|
00415
|
SBIN0006351
|
324
|
324
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR MANDIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1483
(DARUDIH)
|
3405004000NRG23Z220120231239683
|
22/01/2023
|
Mr. NAGENDRA KUMAR KUSHWAHA
|
3405004WL074912
|
Mr. NAGENDRA KUMAR KUSHWAHA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR NAGENDRA KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|