|
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-05-004-003-007/505
(HARATUA)
|
3405004000NRG23Z140320231429648
|
17/03/2023
|
Sukanti Devi
|
3405004WL088028
|
Sukanti Devi
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MRS SUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/99
(HARATUA)
|
3405004000NRG23Z140320231429651
|
17/03/2023
|
Phoolkumariya Devi
|
3405004WL088028
|
Phoolkumariya Devi
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/99
(HARATUA)
|
3405004000NRG23Z140320231429650
|
17/03/2023
|
Vinay Kr.Ram
|
3405004WL088028
|
Vinay Kr.Ram
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR BINAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/215
(HARATUA)
|
3405004000NRG23Z170320231445804
|
17/03/2023
|
Krishna Tiwari
|
3405004WL089085
|
Krishna Tiwari
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR KRISHNA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/24
(HARATUA)
|
3405004000NRG23Z140320231429652
|
17/03/2023
|
Mukhlal Mahto
|
3405004WL088028
|
Mukhlal Mahto
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR MUKHLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/297
(HARATUA)
|
3405004000NRG23Z170320231445806
|
17/03/2023
|
Jitendar Kumar tiwary
|
3405004WL089085
|
Jitendar Kumar tiwary
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR JITENDRA KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-003-011/619
(HARATUA)
|
3405004000NRG23Z140320231429653
|
17/03/2023
|
Sikesh Kumar Bhuiyan
|
3405004WL088028
|
Sikesh Kumar Bhuiyan
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR SIKESH KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/505
(HARATUA)
|
3405004000NRG23Z140320231429649
|
17/03/2023
|
Manoj kumar Ram
|
3405004WL088028
|
Manoj kumar Ram
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR MANOJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/54
(HARATUA)
|
3405004000NRG23Z160320231439935
|
17/03/2023
|
Ramoti Devi
|
3405004WL088691
|
Ramoti Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/215
(HARATUA)
|
3405004000NRG23Z170320231445805
|
17/03/2023
|
Gita Devi
|
3405004WL089085
|
Gita Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/433
(HARATUA)
|
3405004000NRG23Z170320231445810
|
17/03/2023
|
Manoj Kumar Tiwari
|
3405004WL089086
|
Manoj Kumar Tiwari
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR MANOJ KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-003-011/30
(HARATUA)
|
3405004000NRG23Z150320231436533
|
17/03/2023
|
Umesh Mochi
|
3405004WL088516
|
Umesh Mochi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR UMESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-003-011/39
(HARATUA)
|
3405004000NRG23Z150320231436534
|
17/03/2023
|
Manoj Mochi
|
3405004WL088516
|
Manoj Mochi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
18/03/2023
|
|
S64798618
|
|
MR MANOJ MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/432
(HARATUA)
|
3405004000NRG23Z170320231445809
|
17/03/2023
|
Swarnika Kumari
|
3405004WL089086
|
Swarnika Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798618
|
|
Mrs. SWARNIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4455
|
4455
|
|
|
|
|
|
|
|