|
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-05-004-002-005/581
(PURNADIH)
|
3405004000NRG23100220231312256
|
10/02/2023
|
Halkani Devi
|
3405004WL079721
|
Halkani Devi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8867263347
|
|
MRS HALKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/420
(PURNADIH)
|
3405004000NRG23100220231312247
|
10/02/2023
|
Jitendra Singh
|
3405004WL079719
|
Jitendra Singh
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8867263345
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1074
(PURNADIH)
|
3405004000NRG23100220231312362
|
10/02/2023
|
Rani devi
|
3405004WL079732
|
Rani devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8867263346
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1326
(PURNADIH)
|
3405004000NRG23100220231312360
|
10/02/2023
|
Niraj Kumar Singh
|
3405004WL079731
|
Niraj Kumar Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8867263343
|
|
NIRAJ KUMARSINGH
|
BANK OF INDIA(508505)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/42-A
(PURNADIH)
|
3405004000NRG23100220231312242
|
10/02/2023
|
SANTU BHUIYA
|
3405004WL079718
|
SANTU BHUIYA
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8867263344
|
|
MR SANTU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/718
(PURNADIH)
|
3405004000NRG23100220231312243
|
10/02/2023
|
Lileshwar Ram
|
3405004WL079718
|
Lileshwar Ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8867263342
|
|
MR LILESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1065
(PURNADIH)
|
3405004000NRG23100220231312246
|
10/02/2023
|
Ravindra kr ram
|
3405004WL079719
|
Ravindra kr ram
|
00415
|
SBIN0015581
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8867263349
|
|
MR RAVINDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/739
(PURNADIH)
|
3405004000NRG23100220231312090
|
10/02/2023
|
ANITA DEVI
|
3405004WL079707
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8867263348
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|