|
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-05-004-003-002/23
(HARATUA)
|
3405004000NRG23Z041120220900214
|
04/11/2022
|
Kaushilya Devi
|
3405004WL054649
|
Kaushilya Devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/23
(HARATUA)
|
3405004000NRG23Z041120220900213
|
04/11/2022
|
Vishwanath Singh
|
3405004WL054649
|
Vishwanath Singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR BISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/34
(HARATUA)
|
3405004000NRG23Z041120220900216
|
04/11/2022
|
Dashrath Paswan
|
3405004WL054649
|
Dashrath Paswan
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR DASHARATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/48
(HARATUA)
|
3405004000NRG23Z041120220900219
|
04/11/2022
|
Sahodari Devi
|
3405004WL054649
|
Sahodari Devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/48
(HARATUA)
|
3405004000NRG23Z041120220900218
|
04/11/2022
|
SURESH SINGH
|
3405004WL054649
|
SURESH SINGH
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-003-006/1
(HARATUA)
|
3405004000NRG23Z041120220900222
|
04/11/2022
|
Dileshwar Munda
|
3405004WL054649
|
Dileshwar Munda
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR BILESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-003-006/30
(HARATUA)
|
3405004000NRG23Z041120220900223
|
04/11/2022
|
Anil Munda
|
3405004WL054649
|
Anil Munda
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
ANIL KUMAR MUNDA
|
HDFC BANK LTD(607152)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-003-006/6
(HARATUA)
|
3405004000NRG23Z041120220900224
|
04/11/2022
|
Vishundhari Munda
|
3405004WL054649
|
Vishundhari Munda
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR VISHUNDHARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/22
(HARATUA)
|
3405004000NRG23Z041120220900212
|
04/11/2022
|
Jagarnath Singh
|
3405004WL054649
|
Jagarnath Singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/3
(HARATUA)
|
3405004000NRG23Z041120220900215
|
04/11/2022
|
SARO DEVI
|
3405004WL054649
|
SARO DEVI
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/35
(HARATUA)
|
3405004000NRG23Z041120220900217
|
04/11/2022
|
Lakhan Paswan
|
3405004WL054649
|
Lakhan Paswan
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR LAKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/5
(HARATUA)
|
3405004000NRG23Z041120220900220
|
04/11/2022
|
Jayram Singh
|
3405004WL054649
|
Jayram Singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
05/11/2022
|
|
S73454190
|
|
JAI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|