|
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-05-004-010-005/1024
(KUNDARI)
|
3405004000NRG23Z200920220664455
|
20/09/2022
|
ANITA DEVI
|
3405004WL040380
|
ANITA DEVI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1053
(KUNDARI)
|
3405004000NRG23Z200920220664457
|
20/09/2022
|
Maya Devi
|
3405004WL040380
|
Maya Devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1010
(KUNDARI)
|
3405004000NRG23Z200920220664443
|
20/09/2022
|
OMPRAKASH RAM
|
3405004WL040379
|
OMPRAKASH RAM
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
OMPRAKASH RAM
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1024
(KUNDARI)
|
3405004000NRG23Z200920220664454
|
20/09/2022
|
JAMADAR MAHTO
|
3405004WL040380
|
JAMADAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
JAMADAR MAHTO
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1053
(KUNDARI)
|
3405004000NRG23Z200920220664456
|
20/09/2022
|
PRADIP PATHAK
|
3405004WL040380
|
PRADIP PATHAK
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
PRADIP PATHAK
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1124
(KUNDARI)
|
3405004000NRG23Z200920220664444
|
20/09/2022
|
Mr SARAVAR ANSARI
|
3405004WL040379
|
Mr SARAVAR ANSARI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Mr SARAVAR ANSARI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1124
(KUNDARI)
|
3405004000NRG23Z200920220664445
|
20/09/2022
|
Mrs.GULSHAN BIBI
|
3405004WL040379
|
Mrs.GULSHAN BIBI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Mrs.GULSHAN BIBI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1260
(KUNDARI)
|
3405004000NRG23Z200920220664446
|
20/09/2022
|
Mrs SUDHA KUAR
|
3405004WL040379
|
Mrs SUDHA KUAR
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Mrs SUDHA KUAR
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/457
(KUNDARI)
|
3405004000NRG23Z200920220665161
|
20/09/2022
|
Mr TULSI RAM
|
3405004WL040441
|
Mr TULSI RAM
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Mr TULSI RAM
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/926
(KUNDARI)
|
3405004000NRG23Z200920220664458
|
20/09/2022
|
Rajesh Kumar pathak
|
3405004WL040380
|
Rajesh Kumar pathak
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
21/09/2022
|
|
S37811731
|
|
Rajesh Kumar pathak
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/992
(KUNDARI)
|
3405004000NRG23Z200920220664447
|
20/09/2022
|
PRASAD MAHTO
|
3405004WL040379
|
PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
PRASAD MAHTO
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-010-009/83
(KUNDARI)
|
3405004000NRG23Z200920220665162
|
20/09/2022
|
GANGOTRI DEVI
|
3405004WL040441
|
GANGOTRI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/09/2022
|
|
S37811731
|
|
GANGOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|