|
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-05-004-002-001/81
(PURNADIH)
|
3405004000NRG23051220221050499
|
05/12/2022
|
Krishna Singh
|
3405004WL062730
|
Krishna Singh
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7364600497
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/117
(PURNADIH)
|
3405004000NRG23031220221043920
|
05/12/2022
|
Rekha Jaiswal
|
3405004WL062351
|
Rekha Jaiswal
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7364600494
|
|
MRS REKHA JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-004/1
(PURNADIH)
|
3405004000NRG23051220221050504
|
05/12/2022
|
Manju Devi
|
3405004WL062730
|
Manju Devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364600499
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/236
(PURNADIH)
|
3405004000NRG23051220221050509
|
05/12/2022
|
Pramila Devi
|
3405004WL062730
|
Pramila Devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364600498
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/358
(PURNADIH)
|
3405004000NRG23051220221050522
|
05/12/2022
|
Lakhan Singh
|
3405004WL062730
|
Lakhan Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364600491
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/436-A
(PURNADIH)
|
3405004000NRG23051220221050524
|
05/12/2022
|
Binod Singh
|
3405004WL062730
|
Binod Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364600492
|
|
MR BINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-001/111
(PURNADIH)
|
3405004000NRG23051220221050498
|
05/12/2022
|
Praveen Kumar Singh
|
3405004WL062730
|
Praveen Kumar Singh
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7364600496
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-004/1
(PURNADIH)
|
3405004000NRG23051220221050503
|
05/12/2022
|
Prahlad Ram
|
3405004WL062730
|
Prahlad Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364600493
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/219
(PURNADIH)
|
3405004000NRG23031220221043921
|
05/12/2022
|
Ramdas Yadav
|
3405004WL062351
|
Ramdas Yadav
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7364600495
|
|
MR RAMDAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/236
(PURNADIH)
|
3405004000NRG23051220221050508
|
05/12/2022
|
Hitnarayan Singh
|
3405004WL062730
|
Hitnarayan Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364600489
|
|
MR HITNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/436-A
(PURNADIH)
|
3405004000NRG23051220221050523
|
05/12/2022
|
Nepari Devi
|
3405004WL062730
|
Nepari Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364600490
|
|
MR BINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|