|
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-05-004-005-001/85-A
(KOTKHAS)
|
3405004000NRG23260220231368856
|
28/02/2023
|
PUNAM DEVI
|
3405004WL083803
|
PUNAM DEVI
|
00354
|
PUNB0010700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061076606
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/152
(KOTKHAS)
|
3405004000NRG23260220231368852
|
28/02/2023
|
Mithlesh Vishvakarma
|
3405004WL083803
|
Mithlesh Vishvakarma
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061076618
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/465
(KOTKHAS)
|
3405004000NRG23260220231368853
|
28/02/2023
|
Arun kumar pandey
|
3405004WL083803
|
Arun kumar pandey
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061076608
|
|
ARUN KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/585
(KOTKHAS)
|
3405004000NRG23260220231368854
|
28/02/2023
|
ALOK KUMAR
|
3405004WL083803
|
ALOK KUMAR
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061076609
|
|
AALOK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/585
(KOTKHAS)
|
3405004000NRG23260220231368855
|
28/02/2023
|
NIDHI KUMARI
|
3405004WL083803
|
NIDHI KUMARI
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061076613
|
|
MISS NIDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/161
(KOTKHAS)
|
3405004000NRG23260220231368844
|
28/02/2023
|
Prince Kumar Sngh
|
3405004WL083802
|
Prince Kumar Sngh
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061076612
|
|
MR PRINCE KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/161
(KOTKHAS)
|
3405004000NRG23260220231368843
|
28/02/2023
|
Savita Devi
|
3405004WL083802
|
Savita Devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061076611
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/326
(KOTKHAS)
|
3405004000NRG23260220231368845
|
28/02/2023
|
Dhanjay Ram
|
3405004WL083802
|
Dhanjay Ram
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061076614
|
|
MR DHANANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/326
(KOTKHAS)
|
3405004000NRG23260220231368846
|
28/02/2023
|
Pramila devi
|
3405004WL083802
|
Pramila devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061076607
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/331
(KOTKHAS)
|
3405004000NRG23260220231368857
|
28/02/2023
|
Guddi Devi
|
3405004WL083803
|
Guddi Devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061076615
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/512
(KOTKHAS)
|
3405004000NRG23260220231368858
|
28/02/2023
|
Ajay Ram
|
3405004WL083803
|
Ajay Ram
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061076610
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/514
(KOTKHAS)
|
3405004000NRG23260220231368859
|
28/02/2023
|
Mr. Niranjan Ram
|
3405004WL083803
|
Mr. Niranjan Ram
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061076616
|
|
MR NIRANJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/161
(KOTKHAS)
|
3405004000NRG23260220231368842
|
28/02/2023
|
MANOJ KUMAR SINGH
|
3405004WL083802
|
MANOJ KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061076617
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|