|
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-05-004-012-001/115
(RAJHARHA)
|
3405004000NRG23051120220909590
|
05/11/2022
|
MUNESHWAR SHARMA
|
3405004WL055146
|
MUNESHWAR SHARMA
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7435959279
|
|
MR MUNESHWAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/133
(RAJHARHA)
|
3405004000NRG23041120220902259
|
05/11/2022
|
Brajkishor Ram
|
3405004WL054761
|
Brajkishor Ram
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7435959276
|
|
Mr. BRAJKISHOR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/173
(RAJHARHA)
|
3405004000NRG23051120220909593
|
05/11/2022
|
Nakul Mistri
|
3405004WL055146
|
Nakul Mistri
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7435959275
|
|
Mr. NAKUL MISTRI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/64
(RAJHARHA)
|
3405004000NRG23051120220909597
|
05/11/2022
|
Sugandha Devi
|
3405004WL055146
|
Sugandha Devi
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7435959262
|
|
MR NARESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/187
(RAJHARHA)
|
3405004000NRG23051120220909538
|
05/11/2022
|
Chandrasekhar Singh
|
3405004WL055145
|
Chandrasekhar Singh
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7435959267
|
|
CHANDRASHEKHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/199
(RAJHARHA)
|
3405004000NRG23051120220909541
|
05/11/2022
|
Kuleshwar Singh
|
3405004WL055145
|
Kuleshwar Singh
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7435959261
|
|
MR KULESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/3
(RAJHARHA)
|
3405004000NRG23051120220909546
|
05/11/2022
|
Ramraj Ram
|
3405004WL055145
|
Ramraj Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435959264
|
|
MR RAM RAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/363
(RAJHARHA)
|
3405004000NRG23041120220902251
|
05/11/2022
|
Ravindra Sav
|
3405004WL054760
|
Ravindra Sav
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
27/12/2022
|
|
7435959265
|
|
Mr. RAVINDRA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/545
(RAJHARHA)
|
3405004000NRG23051120220909554
|
05/11/2022
|
Maldev Singh
|
3405004WL055145
|
Maldev Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435959280
|
|
MR MALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/171
(RAJHARHA)
|
3405004000NRG23051120220909592
|
05/11/2022
|
Santosh Kumar Sharma
|
3405004WL055146
|
Santosh Kumar Sharma
|
00415
|
SBIN0006063
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7435959273
|
|
Mr. SANTOSH KUMAR SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/1
(RAJHARHA)
|
3405004000NRG23041120220902269
|
05/11/2022
|
Sita Ram
|
3405004WL054762
|
Sita Ram
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7435959268
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/203
(RAJHARHA)
|
3405004000NRG23051120220909544
|
05/11/2022
|
Sudeshwar Singh
|
3405004WL055145
|
Sudeshwar Singh
|
00415
|
SBIN0006063
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7435959274
|
|
MR SUDESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/247
(RAJHARHA)
|
3405004000NRG23051120220909545
|
05/11/2022
|
Udit Singh
|
3405004WL055145
|
Udit Singh
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435959263
|
|
MR UDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/3
(RAJHARHA)
|
3405004000NRG23051120220909547
|
05/11/2022
|
Punam Devi
|
3405004WL055145
|
Punam Devi
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435959278
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/4
(RAJHARHA)
|
3405004000NRG23051120220909550
|
05/11/2022
|
Jitni Devi
|
3405004WL055145
|
Jitni Devi
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435959269
|
|
MRS VIFANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/430
(RAJHARHA)
|
3405004000NRG23051120220909551
|
05/11/2022
|
Sakindra Pal
|
3405004WL055145
|
Sakindra Pal
|
00415
|
SBIN0006063
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7435959271
|
|
MR SAKINDAR PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/539
(RAJHARHA)
|
3405004000NRG23051120220909552
|
05/11/2022
|
Manoj Singh
|
3405004WL055145
|
Manoj Singh
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7435959266
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/762
(RAJHARHA)
|
3405004000NRG23041120220902263
|
05/11/2022
|
Janeshwar Ram
|
3405004WL054761
|
Janeshwar Ram
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
27/12/2022
|
|
7435959272
|
|
MR JANESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/79
(RAJHARHA)
|
3405004000NRG23051120220909555
|
05/11/2022
|
Parmanand Singh
|
3405004WL055145
|
Parmanand Singh
|
00415
|
SBIN0006063
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7435959277
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/153
(RAJHARHA)
|
3405004000NRG23051120220909591
|
05/11/2022
|
Naresh Mistri
|
3405004WL055146
|
Naresh Mistri
|
00415
|
SBIN0009223
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7435959270
|
|
MR NARESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/78
(RAJHARHA)
|
3405004000NRG23051120220909598
|
05/11/2022
|
Shila Devi
|
3405004WL055146
|
Shila Devi
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7435959281
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|