|
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-05-004-013-011/693
(PIPRA KHURD)
|
3405004000NRG23Z081220221068611
|
09/12/2022
|
Shila devi
|
3405004WL064027
|
Shila devi
|
00165
|
IBKL0001258
|
27
|
27
|
Processed
|
11/12/2022
|
|
S62599085
|
|
Shila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/646
(PIPRA KHURD)
|
3405004000NRG23Z081220221068649
|
09/12/2022
|
Ribha devi
|
3405004WL064031
|
Ribha devi
|
00354
|
PUNB0265200
|
405
|
405
|
Processed
|
11/12/2022
|
|
S62599085
|
|
Ribha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/657
(PIPRA KHURD)
|
3405004000NRG23Z081220221068627
|
09/12/2022
|
Pushpa devi
|
3405004WL064029
|
Pushpa devi
|
00415
|
SBIN0003528
|
27
|
27
|
Processed
|
11/12/2022
|
|
S62599085
|
|
Pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/150-A
(PIPRA KHURD)
|
3405004000NRG23Z081220221068622
|
09/12/2022
|
DINESH KUMAR SINGH
|
3405004WL064029
|
DINESH KUMAR SINGH
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
11/12/2022
|
|
S62599085
|
|
DINESH KUMAR SINGH
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/271
(PIPRA KHURD)
|
3405004000NRG23Z081220221068644
|
09/12/2022
|
Sushma Devi
|
3405004WL064031
|
Sushma Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
11/12/2022
|
|
S62599085
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/271
(PIPRA KHURD)
|
3405004000NRG23Z081220221068643
|
09/12/2022
|
Ajit Kumar Ravi
|
3405004WL064031
|
Ajit Kumar Ravi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
11/12/2022
|
|
S62599085
|
|
Ajit Kumar Ravi
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/324
(PIPRA KHURD)
|
3405004000NRG23Z081220221068647
|
09/12/2022
|
Ramshakar Paswan
|
3405004WL064031
|
Ramshakar Paswan
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
11/12/2022
|
|
S62599085
|
|
Ramshakar Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/132
(PIPRA KHURD)
|
3405004000NRG23Z081220221068626
|
09/12/2022
|
Sumitra devi
|
3405004WL064029
|
Sumitra devi
|
00415
|
SBIN0011815
|
405
|
405
|
Processed
|
11/12/2022
|
|
S62599085
|
|
Sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/647
(PIPRA KHURD)
|
3405004000NRG23Z081220221068623
|
09/12/2022
|
Paro devi
|
3405004WL064029
|
Paro devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
11/12/2022
|
|
S62599085
|
|
Paro devi
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/139
(PIPRA KHURD)
|
3405004000NRG23Z081220221068606
|
09/12/2022
|
Birbal ram
|
3405004WL064027
|
Birbal ram
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
11/12/2022
|
|
S62599085
|
|
Birbal ram
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/362
(PIPRA KHURD)
|
3405004000NRG23Z081220221068607
|
09/12/2022
|
SONI devi
|
3405004WL064027
|
SONI devi
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
11/12/2022
|
|
S62599085
|
|
SONI devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-013-004/648
(PIPRA KHURD)
|
3405004000NRG23Z081220221068624
|
09/12/2022
|
Kamla devi
|
3405004WL064029
|
Kamla devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/12/2022
|
|
S62599085
|
|
Kamla devi
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-013-007/398
(PIPRA KHURD)
|
3405004000NRG23Z081220221068625
|
09/12/2022
|
Anita devi
|
3405004WL064029
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
11/12/2022
|
|
S62599085
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nilambar-Pitambarpur
|
JH3405004013_091222FTO_483612
|
IDBI Bank
|
IBKL0001258
|
Tolekam
|
27
|
|
2
|
Nilambar-Pitambarpur
|
JH3405004013_091222FTO_483612
|
Punjab National Bank
|
PUNB0265200
|
KARMA
|
405
|
|
3
|
Nilambar-Pitambarpur
|
JH3405004013_091222FTO_483612
|
State Bank of India
|
SBIN0003528
|
BISHRAMPUR
|
27
|
|
4
|
Nilambar-Pitambarpur
|
JH3405004013_091222FTO_483612
|
State Bank of India
|
SBIN0003550
|
LESLIGANJ
|
810
|
|
5
|
Nilambar-Pitambarpur
|
JH3405004013_091222FTO_483612
|
State Bank of India
|
SBIN0009223
|
MURUBAR(GENTHA)
|
810
|
|
6
|
Nilambar-Pitambarpur
|
JH3405004013_091222FTO_483612
|
State Bank of India
|
SBIN0011815
|
SHAHPUR
|
405
|
|
7
|
Nilambar-Pitambarpur
|
JH3405004013_091222FTO_483612
|
India Post Payments Bank
|
IPOS0000001
|
DALTONGANJ
|
135
|
|
8
|
Nilambar-Pitambarpur
|
JH3405004013_091222FTO_483612
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
DHANGAON-JRGB
|
27
|
|
9
|
Nilambar-Pitambarpur
|
JH3405004013_091222FTO_483612
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
SAGALIM-JRGB
|
405
|