|
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-05-004-004-002/102
(DARUDIH)
|
3405004000NRG23150320231437299
|
16/03/2023
|
Parikha Singh
|
3405004WL088563
|
Parikha Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062465236
|
|
PARIKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/102
(DARUDIH)
|
3405004000NRG23150320231437300
|
16/03/2023
|
Taramani Devi
|
3405004WL088563
|
Taramani Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062465232
|
|
PARIKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1230
(DARUDIH)
|
3405004000NRG23150320231437302
|
16/03/2023
|
VINA DEVI
|
3405004WL088563
|
VINA DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062465229
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1230
(DARUDIH)
|
3405004000NRG23150320231437301
|
16/03/2023
|
VINAY KUMAR SINGH
|
3405004WL088563
|
VINAY KUMAR SINGH
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062465230
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/169
(DARUDIH)
|
3405004000NRG23150320231437306
|
16/03/2023
|
Girin Upayadhaya
|
3405004WL088563
|
Girin Upayadhaya
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062465235
|
|
MRS GIRENDRA UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/29
(DARUDIH)
|
3405004000NRG23150320231437308
|
16/03/2023
|
ANITA DEVI
|
3405004WL088563
|
ANITA DEVI
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062465227
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/563
(DARUDIH)
|
3405004000NRG23150320231437309
|
16/03/2023
|
Akhilesh Kumar
|
3405004WL088563
|
Akhilesh Kumar
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062465228
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/166
(DARUDIH)
|
3405004000NRG23150320231437303
|
16/03/2023
|
Alok Kumar Upayadhaya
|
3405004WL088563
|
Alok Kumar Upayadhaya
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062465234
|
|
AALOK UPADHYAY
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/166
(DARUDIH)
|
3405004000NRG23150320231437304
|
16/03/2023
|
Balindar Upayadhaya
|
3405004WL088563
|
Balindar Upayadhaya
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062465231
|
|
BALINDRA UPADHAYAY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1205
(DARUDIH)
|
3405004000NRG23140320231429701
|
16/03/2023
|
Mamata devi
|
3405004WL088033
|
Mamata devi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062465233
|
|
MR BHISHM KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|