|
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-05-004-002-005/10
(PURNADIH)
|
3405004000NRG23Z031020220730015
|
03/10/2022
|
Niraj Kr. Paswan
|
3405004WL044711
|
Niraj Kr. Paswan
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
05/10/2022
|
|
S69381519
|
|
Mr. NIRAJ KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/359
(PURNADIH)
|
3405004000NRG23Z031020220729751
|
03/10/2022
|
DILIP SINGH
|
3405004WL044694
|
DILIP SINGH
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/382
(PURNADIH)
|
3405004000NRG23Z031020220729753
|
03/10/2022
|
Rama Singh
|
3405004WL044694
|
Rama Singh
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/382
(PURNADIH)
|
3405004000NRG23Z031020220729752
|
03/10/2022
|
Saroj Devi
|
3405004WL044694
|
Saroj Devi
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/492
(PURNADIH)
|
3405004000NRG23Z031020220730048
|
03/10/2022
|
Jano Singh
|
3405004WL044713
|
Jano Singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR JANO SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/494-A
(PURNADIH)
|
3405004000NRG23Z031020220729757
|
03/10/2022
|
dukhan singh
|
3405004WL044694
|
dukhan singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR DHUKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/577
(PURNADIH)
|
3405004000NRG23Z031020220730049
|
03/10/2022
|
koshila devi
|
3405004WL044713
|
koshila devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS KOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/219
(PURNADIH)
|
3405004000NRG23Z031020220730016
|
03/10/2022
|
Ramdas Yadav
|
3405004WL044711
|
Ramdas Yadav
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR RAMDAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/479
(PURNADIH)
|
3405004000NRG23Z031020220729756
|
03/10/2022
|
Gulaichi Devi
|
3405004WL044694
|
Gulaichi Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS GULAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/479
(PURNADIH)
|
3405004000NRG23Z031020220729755
|
03/10/2022
|
Sudama Singh
|
3405004WL044694
|
Sudama Singh
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/494-A
(PURNADIH)
|
3405004000NRG23Z031020220729758
|
03/10/2022
|
budani devi
|
3405004WL044694
|
budani devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR DUKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/60
(PURNADIH)
|
3405004000NRG23Z031020220729759
|
03/10/2022
|
Jaypal Ram
|
3405004WL044694
|
Jaypal Ram
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR JAYPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|