|
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-05-004-007-002/101
(KURAIN PATARA)
|
3405004000NRG23Z101120220929692
|
12/11/2022
|
Jawahir Bhuiyan
|
3405004WL056428
|
Jawahir Bhuiyan
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. JAWAHAR BHUIYAN . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/180
(KURAIN PATARA)
|
3405004000NRG23Z101120220929696
|
12/11/2022
|
Subchan Devi
|
3405004WL056428
|
Subchan Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR KAMESH SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/190
(KURAIN PATARA)
|
3405004000NRG23Z101120220929697
|
12/11/2022
|
Vijay Thakur
|
3405004WL056428
|
Vijay Thakur
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/20
(KURAIN PATARA)
|
3405004000NRG23Z101120220929698
|
12/11/2022
|
Manbahal Saw
|
3405004WL056428
|
Manbahal Saw
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR MANBAHAL SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/218
(KURAIN PATARA)
|
3405004000NRG23Z101120220929699
|
12/11/2022
|
Deepnarayan Singh
|
3405004WL056428
|
Deepnarayan Singh
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. DIP NARAYAN SINGH . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/249
(KURAIN PATARA)
|
3405004000NRG23Z101120220929701
|
12/11/2022
|
Ranjay Thakur
|
3405004WL056428
|
Ranjay Thakur
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR RANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/44
(KURAIN PATARA)
|
3405004000NRG23Z101120220929705
|
12/11/2022
|
Lalan Bhuiyan
|
3405004WL056428
|
Lalan Bhuiyan
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR LALAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/93
(KURAIN PATARA)
|
3405004000NRG23Z101120220929706
|
12/11/2022
|
Jokhan Sao
|
3405004WL056428
|
Jokhan Sao
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR JOKHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/154
(KURAIN PATARA)
|
3405004000NRG23Z101120220929708
|
12/11/2022
|
AJAY KUMAR
|
3405004WL056428
|
AJAY KUMAR
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/187
(KURAIN PATARA)
|
3405004000NRG23Z101120220929710
|
12/11/2022
|
Ramnaresh Mehta
|
3405004WL056428
|
Ramnaresh Mehta
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RAM NARESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/200
(KURAIN PATARA)
|
3405004000NRG23Z101120220929711
|
12/11/2022
|
Arvind Bhuiyan
|
3405004WL056428
|
Arvind Bhuiyan
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR ARVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/207
(KURAIN PATARA)
|
3405004000NRG23Z101120220929712
|
12/11/2022
|
Muni Bhuiyan
|
3405004WL056428
|
Muni Bhuiyan
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR MUNI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/207
(KURAIN PATARA)
|
3405004000NRG23Z101120220929713
|
12/11/2022
|
Rajanti Devi
|
3405004WL056428
|
Rajanti Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mrs. RAJNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/208
(KURAIN PATARA)
|
3405004000NRG23Z101120220929714
|
12/11/2022
|
Ashok Ram
|
3405004WL056428
|
Ashok Ram
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/49
(KURAIN PATARA)
|
3405004000NRG23Z101120220929721
|
12/11/2022
|
Budhu Bhuiyan
|
3405004WL056428
|
Budhu Bhuiyan
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR BUDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/51
(KURAIN PATARA)
|
3405004000NRG23Z101120220929723
|
12/11/2022
|
Muniya Devi
|
3405004WL056428
|
Muniya Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/52
(KURAIN PATARA)
|
3405004000NRG23Z101120220929724
|
12/11/2022
|
Sohbatiya Kunwar
|
3405004WL056428
|
Sohbatiya Kunwar
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MS SOHBATIYA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/62
(KURAIN PATARA)
|
3405004000NRG23Z101120220929725
|
12/11/2022
|
Anil Saw
|
3405004WL056428
|
Anil Saw
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/165
(KURAIN PATARA)
|
3405004000NRG23Z101120220929695
|
12/11/2022
|
Anugarah Naranyan Singh
|
3405004WL056428
|
Anugarah Naranyan Singh
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. ANUGRAH NARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/248
(KURAIN PATARA)
|
3405004000NRG23Z101120220929700
|
12/11/2022
|
Sanjay Thakur
|
3405004WL056428
|
Sanjay Thakur
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SANJAY THAKUR PRABHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/77
(KURAIN PATARA)
|
3405004000NRG23Z101120220929726
|
12/11/2022
|
Rekha Devi
|
3405004WL056428
|
Rekha Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mrs. REKHA DEVI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/50
(KURAIN PATARA)
|
3405004000NRG23Z101120220929722
|
12/11/2022
|
KARIMAN BHUIYAN
|
3405004WL056428
|
KARIMAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. KARIMAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|