|
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-05-004-009-003/850
(ORIYA KALAN)
|
3405004000NRG23Z270920220700778
|
28/09/2022
|
Anjani kant kushwaha
|
3405004WL042720
|
Anjani kant kushwaha
|
00048
|
BKID0004902
|
324
|
324
|
Processed
|
28/09/2022
|
|
S50228231
|
|
Anjani kant kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1036
(ORIYA KALAN)
|
3405004000NRG23Z270920220700773
|
28/09/2022
|
Rakesha kumar
|
3405004WL042720
|
Rakesha kumar
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
28/09/2022
|
|
S50228231
|
|
Rakesha kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/1030
(ORIYA KALAN)
|
3405004000NRG23Z280920220703735
|
28/09/2022
|
Vipin Kumar Ram
|
3405004WL042896
|
Vipin Kumar Ram
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
Vipin Kumar Ram
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/359
(ORIYA KALAN)
|
3405004000NRG23Z280920220703736
|
28/09/2022
|
Dewanand ram
|
3405004WL042896
|
Dewanand ram
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
Dewanand ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/1018
(ORIYA KALAN)
|
3405004000NRG23Z280920220703733
|
28/09/2022
|
Rajesh Kumar Ravi
|
3405004WL042896
|
Rajesh Kumar Ravi
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
Rajesh Kumar Ravi
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/1029
(ORIYA KALAN)
|
3405004000NRG23Z280920220703734
|
28/09/2022
|
Pradip Ram
|
3405004WL042896
|
Pradip Ram
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
Pradip Ram
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/36
(ORIYA KALAN)
|
3405004000NRG23Z280920220703737
|
28/09/2022
|
BALMATI DEVI
|
3405004WL042896
|
BALMATI DEVI
|
00415
|
SBIN0009223
|
54
|
54
|
Processed
|
28/09/2022
|
|
S50228231
|
|
BALMATI DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/7
(ORIYA KALAN)
|
3405004000NRG23Z280920220703738
|
28/09/2022
|
KARESH RAM
|
3405004WL042896
|
KARESH RAM
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
28/09/2022
|
|
S50228231
|
|
KARESH RAM
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/4
(ORIYA KALAN)
|
3405004000NRG23Z270920220700777
|
28/09/2022
|
Chinta Devi
|
3405004WL042720
|
Chinta Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
28/09/2022
|
|
S50228231
|
|
Chinta Devi
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-006/50
(ORIYA KALAN)
|
3405004000NRG23Z280920220703741
|
28/09/2022
|
Sant Kumar
|
3405004WL042897
|
Sant Kumar
|
00415
|
SBIN0009223
|
27
|
27
|
Processed
|
28/09/2022
|
|
S50228231
|
|
Sant Kumar
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-006/50
(ORIYA KALAN)
|
3405004000NRG23Z280920220703742
|
28/09/2022
|
Sarita Kumari
|
3405004WL042897
|
Sarita Kumari
|
00415
|
SBIN0009223
|
27
|
27
|
Processed
|
28/09/2022
|
|
S50228231
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|