|
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-05-004-002-005/141
(PURNADIH)
|
3405004000NRG23300520220128900
|
30/05/2022
|
Bindu Yadav
|
3405004WL008637
|
Bindu Yadav
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1892868761
|
|
MR BINDO YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/489
(PURNADIH)
|
3405004000NRG23300520220128902
|
30/05/2022
|
S.S.Singh
|
3405004WL008637
|
S.S.Singh
|
00415
|
SBIN0003144
|
630
|
630
|
Processed
|
02/06/2022
|
|
1892868764
|
|
MR SHIO SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/570
(PURNADIH)
|
3405004000NRG23300520220128904
|
30/05/2022
|
sudha devi
|
3405004WL008637
|
sudha devi
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892868762
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/570
(PURNADIH)
|
3405004000NRG23300520220128903
|
30/05/2022
|
sudhir singh
|
3405004WL008637
|
sudhir singh
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1892868765
|
|
MR SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/89
(SANGBAR)
|
3405004000NRG23300520220128965
|
30/05/2022
|
PRAWEEN RAM
|
3405004WL008641
|
PRAWEEN RAM
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892868763
|
|
MR PRAWEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/78
(SANGBAR)
|
3405004000NRG23300520220128966
|
30/05/2022
|
Hazari Saw
|
3405004WL008641
|
Hazari Saw
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/06/2022
|
|
1892868766
|
|
MR HAJARI SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/52
(NAUDIHA)
|
3405004000NRG23300520220128857
|
30/05/2022
|
Suryadev Manjhi
|
3405004WL008633
|
Suryadev Manjhi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1892868760
|
|
MR SURYDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/64
(NAUDIHA)
|
3405004000NRG23300520220128858
|
30/05/2022
|
Nandlal Mahto
|
3405004WL008633
|
Nandlal Mahto
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1892868767
|
|
NAND LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|