|
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-05-004-003-007/161
(HARATUA)
|
3405004000NRG23Z131220221088267
|
13/12/2022
|
Dalu Ram
|
3405004WL065333
|
Dalu Ram
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MR DALU MAHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/452
(HARATUA)
|
3405004000NRG23Z131220221088274
|
13/12/2022
|
Manish Kumar Tiwari
|
3405004WL065333
|
Manish Kumar Tiwari
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MR MANISH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/331
(HARATUA)
|
3405004000NRG23Z131220221086973
|
13/12/2022
|
Sanjay Kumar Giri
|
3405004WL065228
|
Sanjay Kumar Giri
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SANJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/97
(HARATUA)
|
3405004000NRG23Z131220221088268
|
13/12/2022
|
Rajdev Ram
|
3405004WL065333
|
Rajdev Ram
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MR RAJDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/14
(HARATUA)
|
3405004000NRG23Z131220221088270
|
13/12/2022
|
Shila Devi
|
3405004WL065333
|
Shila Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/14
(HARATUA)
|
3405004000NRG23Z131220221088269
|
13/12/2022
|
Udaynath Tiwari
|
3405004WL065333
|
Udaynath Tiwari
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MR UDAY NATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/16
(HARATUA)
|
3405004000NRG23Z131220221088271
|
13/12/2022
|
Mukesh Kr. Tiwari
|
3405004WL065333
|
Mukesh Kr. Tiwari
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MUKESH KUMAR TIWARI
|
BANK OF INDIA(508505)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/451
(HARATUA)
|
3405004000NRG23Z131220221088273
|
13/12/2022
|
Sumer Tiwari
|
3405004WL065333
|
Sumer Tiwari
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
14/12/2022
|
|
S20123235
|
|
GOBARDHAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|