|
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-05-004-002-001/116
(PURNADIH)
|
3405004000NRG23Z071120220919818
|
07/11/2022
|
gopal singh
|
3405004WL055768
|
gopal singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MRS GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-001/117
(PURNADIH)
|
3405004000NRG23Z071120220919819
|
07/11/2022
|
kausala devi
|
3405004WL055768
|
kausala devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/106
(PURNADIH)
|
3405004000NRG23Z071120220919820
|
07/11/2022
|
Arbind Kumar Singh
|
3405004WL055768
|
Arbind Kumar Singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/4
(PURNADIH)
|
3405004000NRG23Z071120220919827
|
07/11/2022
|
Kanti Devi
|
3405004WL055768
|
Kanti Devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/4
(PURNADIH)
|
3405004000NRG23Z071120220919826
|
07/11/2022
|
Sureshvar Singh
|
3405004WL055768
|
Sureshvar Singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR SURESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/135-A
(PURNADIH)
|
3405004000NRG23Z041120220903447
|
07/11/2022
|
Lalita Devi
|
3405004WL054816
|
Lalita Devi
|
00415
|
SBIN0003144
|
27
|
27
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-001/111
(PURNADIH)
|
3405004000NRG23Z071120220919817
|
07/11/2022
|
Praveen Kumar Singh
|
3405004WL055768
|
Praveen Kumar Singh
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-006/9
(PURNADIH)
|
3405004000NRG23Z071120220919828
|
07/11/2022
|
Bhola Singh
|
3405004WL055768
|
Bhola Singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/524
(PURNADIH)
|
3405004000NRG23Z071120220919838
|
07/11/2022
|
Mundrika Singh
|
3405004WL055768
|
Mundrika Singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR MUNDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-008/16
(PURNADIH)
|
3405004000NRG23Z071120220919840
|
07/11/2022
|
Maheshwar singh
|
3405004WL055768
|
Maheshwar singh
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/11/2022
|
|
S57297489
|
|
Mr. MAHESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|