|
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-05-004-008-002/789
(SANGBAR)
|
3405004000NRG23260820220558671
|
26/08/2022
|
MR BINOD KUMAR SINGH
|
3405004WL032963
|
MR BINOD KUMAR SINGH
|
00354
|
PUNB0141000
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4394790206
|
|
MR BINOD KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/143
(SANGBAR)
|
3405004000NRG23260820220558134
|
26/08/2022
|
Shobha kumari
|
3405004WL032938
|
Shobha kumari
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4394790207
|
|
MISS SHOBHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/376
(SANGBAR)
|
3405004000NRG23260820220558132
|
26/08/2022
|
SUSHMA DEVI
|
3405004WL032938
|
SUSHMA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4394790209
|
|
MRS SUSHMA DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/744
(SANGBAR)
|
3405004000NRG23260820220558691
|
26/08/2022
|
MAHENDRA MAHTO
|
3405004WL032967
|
MAHENDRA MAHTO
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4394790208
|
|
MR MAHENDRA MAHTO
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-008-006/771
(SANGBAR)
|
3405004000NRG23260820220558135
|
26/08/2022
|
RITESH KUMAR MEHTA
|
3405004WL032938
|
RITESH KUMAR MEHTA
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4394790210
|
|
MR RITESH KUMAR MEHTA
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-007/460
(SANGBAR)
|
3405004000NRG23260820220558667
|
26/08/2022
|
MANOJ BHIIYA
|
3405004WL032961
|
MANOJ BHIIYA
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4394790211
|
|
MR MANOJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/376
(SANGBAR)
|
3405004000NRG23260820220558131
|
26/08/2022
|
JAG NARAYAN TIWARI
|
3405004WL032938
|
JAG NARAYAN TIWARI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4394790212
|
|
JAG NARAYAN TIWARI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-008-002/974
(SANGBAR)
|
3405004000NRG23260820220558659
|
26/08/2022
|
Prem bhuiya
|
3405004WL032960
|
Prem bhuiya
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394790217
|
|
MR PREM BHUIYAN
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-008-003/143
(SANGBAR)
|
3405004000NRG23260820220558133
|
26/08/2022
|
AALOK KUMAR
|
3405004WL032938
|
AALOK KUMAR
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4394790216
|
|
MR AALOK KUMAR
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/563
(SANGBAR)
|
3405004000NRG23260820220558703
|
26/08/2022
|
Manoj Kumar
|
3405004WL032970
|
Manoj Kumar
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4394790214
|
|
MR MANOJ KUMAR
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/575
(SANGBAR)
|
3405004000NRG23260820220558687
|
26/08/2022
|
SHOBHA DEVI
|
3405004WL032965
|
SHOBHA DEVI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4394790215
|
|
MRS SHOBHA DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/171
(SANGBAR)
|
3405004000NRG23260820220558129
|
26/08/2022
|
SHARAVAN MAHTO
|
3405004WL032937
|
SHARAVAN MAHTO
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4394790213
|
|
MR SHRAVAN MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/283
(SANGBAR)
|
3405004000NRG23260820220558662
|
26/08/2022
|
REKHA KUMARI
|
3405004WL032960
|
REKHA KUMARI
|
00415
|
SBIN0011815
|
2730
|
2730
|
Processed
|
02/09/2022
|
|
4394790218
|
|
MS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/555
(SANGBAR)
|
3405004000NRG23260820220558660
|
26/08/2022
|
Nagendra Kumar Shukla
|
3405004WL032960
|
Nagendra Kumar Shukla
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394790219
|
|
Nagendra Kumar Shukla
|
()
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/282
(SANGBAR)
|
3405004000NRG23260820220558661
|
26/08/2022
|
PRAKASH RAM
|
3405004WL032960
|
PRAKASH RAM
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
02/09/2022
|
|
4394790220
|
|
PRAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nilambar-Pitambarpur
|
JH3405004008_260822FTO_205422
|
Punjab National Bank
|
PUNB0141000
|
CHAINPUR
|
3150
|
|
2
|
Nilambar-Pitambarpur
|
JH3405004008_260822FTO_205422
|
State Bank of India
|
SBIN0003144
|
ADB DALTONGANJ
|
3150
|
|
3
|
Nilambar-Pitambarpur
|
JH3405004008_260822FTO_205422
|
State Bank of India
|
SBIN0003550
|
LESLIGANJ
|
12600
|
|
4
|
Nilambar-Pitambarpur
|
JH3405004008_260822FTO_205422
|
State Bank of India
|
SBIN0009223
|
MURUBAR(GENTHA)
|
17010
|
|
5
|
Nilambar-Pitambarpur
|
JH3405004008_260822FTO_205422
|
State Bank of India
|
SBIN0011815
|
SHAHPUR
|
2730
|
|
6
|
Nilambar-Pitambarpur
|
JH3405004008_260822FTO_205422
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KUNDRI-JRGB
|
2730
|
|
7
|
Nilambar-Pitambarpur
|
JH3405004008_260822FTO_205422
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
TARHASI-JRGB
|
1260
|