|
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-05-004-008-002/89
(SANGBAR)
|
3405004000NRG23130920220629555
|
14/09/2022
|
PRAWEEN RAM
|
3405004WL038045
|
PRAWEEN RAM
|
00415
|
SBIN0003144
|
1680
|
1680
|
Processed
|
17/09/2022
|
|
4810172472
|
|
MR PRAWEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/144
(SANGBAR)
|
3405004000NRG23130920220629536
|
14/09/2022
|
Shyamnarayan Ram
|
3405004WL038043
|
Shyamnarayan Ram
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4810172466
|
|
MR SHYAM NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/146
(SANGBAR)
|
3405004000NRG23130920220629510
|
14/09/2022
|
RAMNANDAN RAM
|
3405004WL038040
|
RAMNANDAN RAM
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4810172467
|
|
MR RAMNANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/227
(SANGBAR)
|
3405004000NRG23120920220627779
|
14/09/2022
|
Pramila Devi
|
3405004WL037900
|
Pramila Devi
|
00415
|
SBIN0003144
|
2844
|
2844
|
Processed
|
17/09/2022
|
|
4810172465
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/15
(DARUDIH)
|
3405004000NRG23120920220627766
|
14/09/2022
|
Fakirchand Ram
|
3405004WL037900
|
Fakirchand Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810172463
|
|
MR FAKIRCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/41
(DARUDIH)
|
3405004000NRG23120920220627767
|
14/09/2022
|
Fudan Ram
|
3405004WL037900
|
Fudan Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810172464
|
|
MR FUDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/552
(DARUDIH)
|
3405004000NRG23120920220627770
|
14/09/2022
|
Rinku Devi
|
3405004WL037900
|
Rinku Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810172461
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/554
(DARUDIH)
|
3405004000NRG23120920220627771
|
14/09/2022
|
Surendra Ram
|
3405004WL037900
|
Surendra Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810172468
|
|
MR SURENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/41
(SANGBAR)
|
3405004000NRG23130920220629533
|
14/09/2022
|
Mahesh Mochi
|
3405004WL038043
|
Mahesh Mochi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4810172470
|
|
MR MAHESH MOCHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/5
(SANGBAR)
|
3405004000NRG23130920220629522
|
14/09/2022
|
Ramswarup Kumar
|
3405004WL038041
|
Ramswarup Kumar
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4810172462
|
|
MR RAM SWARUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/58
(DARUDIH)
|
3405004000NRG23120920220627773
|
14/09/2022
|
Shila Devi
|
3405004WL037900
|
Shila Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4810172471
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/29
(SANGBAR)
|
3405004000NRG23130920220629521
|
14/09/2022
|
NANDLAL RAM
|
3405004WL038041
|
NANDLAL RAM
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4810172469
|
|
Mr. NANDALAL MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32874
|
32874
|
|
|
|
|
|
|
|