|
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-05-004-011-006/295
(NAUDIHA)
|
3405004011NRG23Z310320231516964
|
31/03/2023
|
Navnita Devi
|
3405004011WL092946
|
Navnita Devi
|
00354
|
PUNB0265000
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NAVNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/186
(NAUDIHA)
|
3405004011NRG23Z310320231517027
|
31/03/2023
|
BUDHAN SAW
|
3405004011WL092950
|
BUDHAN SAW
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BUDHAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/107
(NAUDIHA)
|
3405004011NRG23Z310320231516966
|
31/03/2023
|
KABITA DEVI
|
3405004011WL092947
|
KABITA DEVI
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/295
(NAUDIHA)
|
3405004011NRG23Z310320231516963
|
31/03/2023
|
Manohar Ram
|
3405004011WL092946
|
Manohar Ram
|
00415
|
SBIN0003550
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/477
(NAUDIHA)
|
3405004011NRG23Z310320231517030
|
31/03/2023
|
ANITA DEVI
|
3405004011WL092950
|
ANITA DEVI
|
00415
|
SBIN0003550
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/477
(NAUDIHA)
|
3405004011NRG23Z310320231517029
|
31/03/2023
|
Mr BAIJU MAHTO
|
3405004011WL092950
|
Mr BAIJU MAHTO
|
00415
|
SBIN0003550
|
297
|
297
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR BAIJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/186
(NAUDIHA)
|
3405004011NRG23Z310320231517028
|
31/03/2023
|
SUKNI DEVI
|
3405004011WL092950
|
SUKNI DEVI
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUKNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/97
(NAUDIHA)
|
3405004011NRG23Z310320231516960
|
31/03/2023
|
Mr. DWARIKA SAO
|
3405004011WL092945
|
Mr. DWARIKA SAO
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mr. DWARIKA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|