|
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-05-004-009-003/368
(ORIYA KALAN)
|
3405004000NRG23Z191220221113480
|
19/12/2022
|
Manoj Kumar
|
3405004WL066865
|
Manoj Kumar
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MANOJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/329-A
(ORIYA KALAN)
|
3405004000NRG23Z191220221113479
|
19/12/2022
|
Shailendra Kumar Mehta
|
3405004WL066865
|
Shailendra Kumar Mehta
|
00415
|
SBIN0003147
|
324
|
324
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR SHAILENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1042
(ORIYA KALAN)
|
3405004000NRG23Z191220221113472
|
19/12/2022
|
narvadeshwara mahato
|
3405004WL066865
|
narvadeshwara mahato
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR NARVADESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/368
(ORIYA KALAN)
|
3405004000NRG23Z191220221113481
|
19/12/2022
|
Kanita Devi
|
3405004WL066865
|
Kanita Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS KANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1032
(ORIYA KALAN)
|
3405004000NRG23Z191220221113471
|
19/12/2022
|
rahul kumar
|
3405004WL066865
|
rahul kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1042
(ORIYA KALAN)
|
3405004000NRG23Z191220221113473
|
19/12/2022
|
Pramila devi
|
3405004WL066865
|
Pramila devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/293-A
(ORIYA KALAN)
|
3405004000NRG23Z191220221113476
|
19/12/2022
|
barata ram
|
3405004WL066865
|
barata ram
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR BAAARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/329-A
(ORIYA KALAN)
|
3405004000NRG23Z191220221113478
|
19/12/2022
|
Paramita devi
|
3405004WL066865
|
Paramita devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS PRAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/456-A
(ORIYA KALAN)
|
3405004000NRG23Z191220221113482
|
19/12/2022
|
Rita devi
|
3405004WL066865
|
Rita devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/822
(ORIYA KALAN)
|
3405004000NRG23Z191220221113485
|
19/12/2022
|
SANGITA DEVI
|
3405004WL066865
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|