|
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-05-004-004-002/782
(DARUDIH)
|
3405004000NRG23300120231274098
|
30/01/2023
|
ANIKET KUMAR SINGH
|
3405004WL076885
|
ANIKET KUMAR SINGH
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
8525115065
|
|
MR ANIKET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1107
(DARUDIH)
|
3405004000NRG23300120231274081
|
30/01/2023
|
Puja kumari
|
3405004WL076885
|
Puja kumari
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8525115061
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1309
(DARUDIH)
|
3405004000NRG23300120231274086
|
30/01/2023
|
SABITRI DEVI
|
3405004WL076885
|
SABITRI DEVI
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8525115064
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/735
(DARUDIH)
|
3405004000NRG23300120231274097
|
30/01/2023
|
RAJPATI DEVI
|
3405004WL076885
|
RAJPATI DEVI
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8525115062
|
|
MS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1184
(DARUDIH)
|
3405004000NRG23300120231274083
|
30/01/2023
|
ABHISEK KUMAR
|
3405004WL076885
|
ABHISEK KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8525115057
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1358
(DARUDIH)
|
3405004000NRG23300120231274088
|
30/01/2023
|
ABHIMANYU KUMAR
|
3405004WL076885
|
ABHIMANYU KUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
8525115058
|
|
ABHIMANAYU KUMAR U/G BABITA DEVI W/O BRI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1425
(DARUDIH)
|
3405004000NRG23300120231274091
|
30/01/2023
|
NITISH KUMAR
|
3405004WL076885
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8525115060
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1428
(DARUDIH)
|
3405004000NRG23300120231274092
|
30/01/2023
|
amit kumar singh
|
3405004WL076885
|
amit kumar singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8525115059
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1245
(DARUDIH)
|
3405004000NRG23300120231274084
|
30/01/2023
|
BIKASH KUMAR
|
3405004WL076885
|
BIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8525115063
|
|
Mr. BIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|