|
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-05-004-011-003/195
(NAUDIHA)
|
3405004000NRG23Z261220221137011
|
28/12/2022
|
HAFIJUL ANSARI
|
3405004WL068470
|
HAFIJUL ANSARI
|
00048
|
BKID0004965
|
432
|
432
|
Processed
|
30/12/2022
|
|
S80951678
|
|
HAFIJUL ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/74
(NAUDIHA)
|
3405004000NRG23Z261220221137076
|
28/12/2022
|
Ramesh Kr. Mishra
|
3405004WL068476
|
Ramesh Kr. Mishra
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR RAMESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/116
(NAUDIHA)
|
3405004000NRG23Z261220221137010
|
28/12/2022
|
Satyanarayan Prasad
|
3405004WL068470
|
Satyanarayan Prasad
|
00415
|
SBIN0003550
|
432
|
432
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR SATYA NARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/73
(NAUDIHA)
|
3405004000NRG23Z261220221137065
|
28/12/2022
|
Mina Devi
|
3405004WL068475
|
Mina Devi
|
00415
|
SBIN0003550
|
432
|
432
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/161
(NAUDIHA)
|
3405004000NRG23Z241220221128684
|
28/12/2022
|
KAVITA DEVI
|
3405004WL067937
|
KAVITA DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/161
(NAUDIHA)
|
3405004000NRG23Z241220221128683
|
28/12/2022
|
SANTOSH PRAJAPATI
|
3405004WL067937
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR SANTOSH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/195
(NAUDIHA)
|
3405004000NRG23Z261220221137012
|
28/12/2022
|
AJAMERI BIBI
|
3405004WL068470
|
AJAMERI BIBI
|
00415
|
SBIN0003550
|
432
|
432
|
Processed
|
30/12/2022
|
|
S80951678
|
|
AJAMERI BIBI
|
INDUSIND BANK(607189)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/71
(NAUDIHA)
|
3405004000NRG23Z261220221137013
|
28/12/2022
|
Sakila Bibi
|
3405004WL068470
|
Sakila Bibi
|
00415
|
SBIN0003550
|
432
|
432
|
Processed
|
30/12/2022
|
|
S80951678
|
|
SAKILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/159
(NAUDIHA)
|
3405004000NRG23Z241220221128685
|
28/12/2022
|
Alakhnarayan Mahto
|
3405004WL067937
|
Alakhnarayan Mahto
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR ALAKH NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/203
(NAUDIHA)
|
3405004000NRG23Z261220221137077
|
28/12/2022
|
Hemwanti Devi
|
3405004WL068476
|
Hemwanti Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MRS HEMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/60
(NAUDIHA)
|
3405004000NRG23Z241220221128677
|
28/12/2022
|
Vijay Ram
|
3405004WL067936
|
Vijay Ram
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/376
(NAUDIHA)
|
3405004000NRG23Z261220221137069
|
28/12/2022
|
Parwati Devi
|
3405004WL068475
|
Parwati Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/170
(NAUDIHA)
|
3405004000NRG23Z261220221137074
|
28/12/2022
|
RAJA MISHRA
|
3405004WL068476
|
RAJA MISHRA
|
00415
|
SBIN0009223
|
135
|
135
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR RAJA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/73
(NAUDIHA)
|
3405004000NRG23Z261220221137064
|
28/12/2022
|
VINOD PRRASAD SHAHU
|
3405004WL068475
|
VINOD PRRASAD SHAHU
|
00695
|
SBIN0RRVCGB
|
432
|
432
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR BINOD SAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/203
(NAUDIHA)
|
3405004011NRG23Z271220221142604
|
28/12/2022
|
Mukesh Kumar
|
3405004011WL068799
|
Mukesh Kumar
|
00695
|
SBIN0RRVCGB
|
432
|
432
|
Processed
|
30/12/2022
|
|
S80951678
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/49
(NAUDIHA)
|
3405004000NRG23Z241220221128676
|
28/12/2022
|
BIGAN RAM
|
3405004WL067936
|
BIGAN RAM
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
30/12/2022
|
|
S80951678
|
|
Bigan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|