|
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-05-004-004-001/819
(DARUDIH)
|
3405004000NRG23Z111020220775831
|
11/10/2022
|
PAWAN KUMAR MEHTA
|
3405004WL047553
|
PAWAN KUMAR MEHTA
|
00165
|
IBKL0001258
|
324
|
324
|
Processed
|
13/10/2022
|
|
S97035943
|
|
PAWAN KUMAR MEHTA
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1135
(DARUDIH)
|
3405004000NRG23Z111020220775839
|
11/10/2022
|
DILIP KUMAR
|
3405004WL047553
|
DILIP KUMAR
|
00165
|
IBKL0001258
|
324
|
324
|
Processed
|
13/10/2022
|
|
S97035943
|
|
DILIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1117
(DARUDIH)
|
3405004000NRG23Z111020220775835
|
11/10/2022
|
SEEMA DEVI
|
3405004WL047553
|
SEEMA DEVI
|
00165
|
IBKL0001660
|
324
|
324
|
Processed
|
13/10/2022
|
|
S97035943
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/754
(DARUDIH)
|
3405004000NRG23Z111020220775830
|
11/10/2022
|
MANISH KUMAR
|
3405004WL047553
|
MANISH KUMAR
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
13/10/2022
|
|
S97035943
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1092
(DARUDIH)
|
3405004000NRG23Z111020220775832
|
11/10/2022
|
ABHAY KUMAR
|
3405004WL047553
|
ABHAY KUMAR
|
00415
|
SBIN0003147
|
189
|
189
|
Processed
|
13/10/2022
|
|
S97035943
|
|
ABHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/175
(DARUDIH)
|
3405004000NRG23Z111020220775827
|
11/10/2022
|
BINITA DEVI
|
3405004WL047553
|
BINITA DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
13/10/2022
|
|
S97035943
|
|
BINITA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/182
(DARUDIH)
|
3405004000NRG23Z111020220775828
|
11/10/2022
|
UDAY YADAV
|
3405004WL047553
|
UDAY YADAV
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
13/10/2022
|
|
S97035943
|
|
UDAY YADAV
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1017
(DARUDIH)
|
3405004000NRG23Z111020220775833
|
11/10/2022
|
Dipak kumar
|
3405004WL047553
|
Dipak kumar
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
13/10/2022
|
|
S97035943
|
|
Dipak kumar
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1123
(DARUDIH)
|
3405004000NRG23Z111020220775836
|
11/10/2022
|
SHESHMANI RAM
|
3405004WL047553
|
SHESHMANI RAM
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
13/10/2022
|
|
S97035943
|
|
SHESHMANI RAM
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1125
(DARUDIH)
|
3405004000NRG23Z111020220775838
|
11/10/2022
|
NITISH KUMAR
|
3405004WL047553
|
NITISH KUMAR
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
13/10/2022
|
|
S97035943
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1117
(DARUDIH)
|
3405004000NRG23Z111020220775834
|
11/10/2022
|
KRISHNA PRASAD
|
3405004WL047553
|
KRISHNA PRASAD
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
13/10/2022
|
|
S97035943
|
|
KRISHNA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/142
(DARUDIH)
|
3405004000NRG23Z111020220775824
|
11/10/2022
|
INDU DEVI
|
3405004WL047553
|
INDU DEVI
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
13/10/2022
|
|
S97035943
|
|
INDU DEVI
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1124
(DARUDIH)
|
3405004000NRG23Z111020220775837
|
11/10/2022
|
SUNITA DEVI
|
3405004WL047553
|
SUNITA DEVI
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
13/10/2022
|
|
S97035943
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1137
(DARUDIH)
|
3405004000NRG23Z111020220775840
|
11/10/2022
|
PIYUSH KUMAR GUPTA
|
3405004WL047553
|
PIYUSH KUMAR GUPTA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
13/10/2022
|
|
S97035943
|
|
PIYUSH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4239
|
4239
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nilambar-Pitambarpur
|
JH3405004004_111022FTO_335639
|
IDBI Bank
|
IBKL0001258
|
Tolekam
|
648
|
|
2
|
Nilambar-Pitambarpur
|
JH3405004004_111022FTO_335639
|
IDBI Bank
|
IBKL0001660
|
GARHWA
|
324
|
|
3
|
Nilambar-Pitambarpur
|
JH3405004004_111022FTO_335639
|
State Bank of India
|
SBIN0003144
|
ADB DALTONGANJ
|
324
|
|
4
|
Nilambar-Pitambarpur
|
JH3405004004_111022FTO_335639
|
State Bank of India
|
SBIN0003147
|
GLA COLLAGE CAMPUS DALTONGANJ
|
189
|
|
5
|
Nilambar-Pitambarpur
|
JH3405004004_111022FTO_335639
|
State Bank of India
|
SBIN0003550
|
LESLIGANJ
|
1620
|
|
6
|
Nilambar-Pitambarpur
|
JH3405004004_111022FTO_335639
|
State Bank of India
|
SBIN0006037
|
ADB GARHWA
|
324
|
|
7
|
Nilambar-Pitambarpur
|
JH3405004004_111022FTO_335639
|
State Bank of India
|
SBIN0009223
|
MURUBAR(GENTHA)
|
486
|
|
8
|
Nilambar-Pitambarpur
|
JH3405004004_111022FTO_335639
|
India Post Payments Bank
|
IPOS0000001
|
DALTONGANJ
|
324
|