|
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-05-004-011-003/84
(NAUDIHA)
|
3405004000NRG23Z291120221018646
|
29/11/2022
|
Ajay Kumar
|
3405004WL061069
|
Ajay Kumar
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/18
(NAUDIHA)
|
3405004000NRG23Z291120221018784
|
29/11/2022
|
Vajir Ahmad
|
3405004WL061071
|
Vajir Ahmad
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR VAJIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/1
(NAUDIHA)
|
3405004000NRG23Z291120221022013
|
29/11/2022
|
Prawesh Ram
|
3405004WL061251
|
Prawesh Ram
|
00415
|
SBIN0003550
|
270
|
270
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR PARWESH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/245
(NAUDIHA)
|
3405004000NRG23Z291120221022017
|
29/11/2022
|
Bebi Devi
|
3405004WL061251
|
Bebi Devi
|
00415
|
SBIN0003550
|
270
|
270
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/87
(NAUDIHA)
|
3405004000NRG23Z291120221022023
|
29/11/2022
|
Dilip Kr. Mahto
|
3405004WL061251
|
Dilip Kr. Mahto
|
00415
|
SBIN0003550
|
270
|
270
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR DILIP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/245
(NAUDIHA)
|
3405004000NRG23Z291120221022016
|
29/11/2022
|
Raj Muni Prasad
|
3405004WL061251
|
Raj Muni Prasad
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
30/11/2022
|
|
S76885171
|
|
RAJ MUNI PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/246
(NAUDIHA)
|
3405004000NRG23Z291120221022018
|
29/11/2022
|
Binod Prasad
|
3405004WL061251
|
Binod Prasad
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR BINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/246
(NAUDIHA)
|
3405004000NRG23Z291120221022019
|
29/11/2022
|
Nagina Devi
|
3405004WL061251
|
Nagina Devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
30/11/2022
|
|
S76885171
|
|
Mrs. NAGINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|