|
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-05-004-011-002/115
(NAUDIHA)
|
3405004011NRG23110220231314329
|
14/02/2023
|
Ganesh Prasad
|
3405004011WL079883
|
Ganesh Prasad
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
20/02/2023
|
|
8952502459
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/92
(NAUDIHA)
|
3405004011NRG23110220231314337
|
14/02/2023
|
RAM NARESH PRASASA
|
3405004011WL079887
|
RAM NARESH PRASASA
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
20/02/2023
|
|
8952502456
|
|
MR RAMNARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/392
(NAUDIHA)
|
3405004011NRG23110220231318546
|
14/02/2023
|
Lalita Devi
|
3405004011WL080195
|
Lalita Devi
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
20/02/2023
|
|
8952502462
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/396
(NAUDIHA)
|
3405004011NRG23110220231314335
|
14/02/2023
|
SAVITA DEVI
|
3405004011WL079886
|
SAVITA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
20/02/2023
|
|
8952502461
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/107
(NAUDIHA)
|
3405004011NRG23110220231315060
|
14/02/2023
|
DHANESHWAR KUMAR PRAJAPATI
|
3405004011WL079957
|
DHANESHWAR KUMAR PRAJAPATI
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
20/02/2023
|
|
8952502464
|
|
DHANESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/96
(NAUDIHA)
|
3405004011NRG23110220231314327
|
14/02/2023
|
SHYAM BIHARI PRASAD PRAJAPATI
|
3405004011WL079882
|
SHYAM BIHARI PRASAD PRAJAPATI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
20/02/2023
|
|
8952502460
|
|
Mr. SHYAM BIHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/97
(NAUDIHA)
|
3405004011NRG23110220231314333
|
14/02/2023
|
CHITARSEN CHAUDHARI
|
3405004011WL079885
|
CHITARSEN CHAUDHARI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
20/02/2023
|
|
8952502458
|
|
MR CHITRASEN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/217
(NAUDIHA)
|
3405004011NRG23110220231314325
|
14/02/2023
|
BANSHIDHAR PRASAD
|
3405004011WL079881
|
BANSHIDHAR PRASAD
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
20/02/2023
|
|
8952502457
|
|
Mr. BANSHIDHAR PRASAD . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/107
(NAUDIHA)
|
3405004011NRG23110220231315061
|
14/02/2023
|
SHARDA DEVI
|
3405004011WL079957
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
21/02/2023
|
|
8952502463
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|