|
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-05-004-004-001/55
(DARUDIH)
|
3405004000NRG23Z161120220954118
|
17/11/2022
|
sabita devi
|
3405004WL057695
|
sabita devi
|
00415
|
SBIN0003144
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86681218
|
|
sabita devi
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/815
(DARUDIH)
|
3405004000NRG23Z161120220953882
|
17/11/2022
|
BELAS MAHTO
|
3405004WL057685
|
BELAS MAHTO
|
00415
|
SBIN0003144
|
243
|
243
|
Processed
|
18/11/2022
|
|
S86681218
|
|
BELAS MAHTO
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/815
(DARUDIH)
|
3405004000NRG23Z161120220953883
|
17/11/2022
|
Indradeep Mahto
|
3405004WL057685
|
Indradeep Mahto
|
00415
|
SBIN0003144
|
243
|
243
|
Processed
|
18/11/2022
|
|
S86681218
|
|
Indradeep Mahto
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1217
(DARUDIH)
|
3405004000NRG23Z161120220953884
|
17/11/2022
|
JHUBLI KUNWAR
|
3405004WL057685
|
JHUBLI KUNWAR
|
00415
|
SBIN0003144
|
270
|
270
|
Processed
|
18/11/2022
|
|
S86681218
|
|
JHUBLI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/38
(DARUDIH)
|
3405004000NRG23Z161120220953881
|
17/11/2022
|
Manmati Devi
|
3405004WL057685
|
Manmati Devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
18/11/2022
|
|
S86681218
|
|
Manmati Devi
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1230
(DARUDIH)
|
3405004000NRG23Z161120220954119
|
17/11/2022
|
VINAY KUMAR SINGH
|
3405004WL057695
|
VINAY KUMAR SINGH
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
18/11/2022
|
|
S86681218
|
|
VINAY KUMAR SINGH
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1558
(DARUDIH)
|
3405004000NRG23Z161120220954121
|
17/11/2022
|
ANITA DEVI
|
3405004WL057695
|
ANITA DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
18/11/2022
|
|
S86681218
|
|
ANITA DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1558
(DARUDIH)
|
3405004000NRG23Z161120220954120
|
17/11/2022
|
PRAMOD RAM
|
3405004WL057695
|
PRAMOD RAM
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
18/11/2022
|
|
S86681218
|
|
PRAMOD RAM
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/784
(DARUDIH)
|
3405004000NRG23Z161120220953887
|
17/11/2022
|
vijay kumar singh
|
3405004WL057685
|
vijay kumar singh
|
00415
|
SBIN0003550
|
270
|
270
|
Processed
|
18/11/2022
|
|
S86681218
|
|
vijay kumar singh
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1055
(DARUDIH)
|
3405004000NRG23Z161120220954122
|
17/11/2022
|
PRABHA DEVI
|
3405004WL057695
|
PRABHA DEVI
|
00415
|
SBIN0003550
|
297
|
297
|
Processed
|
18/11/2022
|
|
S86681218
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|