|
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-05-004-009-004/814
(ORIYA KALAN)
|
3405004000NRG23291120221016573
|
29/11/2022
|
SHUBHAM KUMAR
|
3405004WL060971
|
SHUBHAM KUMAR
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374283416
|
|
MR SHUBHAM KUMAR
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/618
(ORIYA KALAN)
|
3405004000NRG23291120221016579
|
29/11/2022
|
Upendra kumar
|
3405004WL060971
|
Upendra kumar
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374283415
|
|
MR UPENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/829
(ORIYA KALAN)
|
3405004000NRG23291120221016575
|
29/11/2022
|
JAY PRAKASH KUMAR
|
3405004WL060971
|
JAY PRAKASH KUMAR
|
00415
|
SBIN0003147
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374283417
|
|
MR JAY PRAKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/16
(ORIYA KALAN)
|
3405004000NRG23291120221016570
|
29/11/2022
|
RAJMOHAN MAHTO
|
3405004WL060971
|
RAJMOHAN MAHTO
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374283419
|
|
MR RAJMOHAN MAHTO
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/618
(ORIYA KALAN)
|
3405004000NRG23291120221016580
|
29/11/2022
|
Rinki devi
|
3405004WL060971
|
Rinki devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374283418
|
|
MISS RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/70
(ORIYA KALAN)
|
3405004000NRG23291120221016571
|
29/11/2022
|
Shobha kumari
|
3405004WL060971
|
Shobha kumari
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374283421
|
|
MR SHOBHA KUMARI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/815
(ORIYA KALAN)
|
3405004000NRG23291120221016574
|
29/11/2022
|
Raju ranjan
|
3405004WL060971
|
Raju ranjan
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374283420
|
|
MR RAJU RAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/70
(ORIYA KALAN)
|
3405004000NRG23291120221016572
|
29/11/2022
|
Pranita devi
|
3405004WL060971
|
Pranita devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374283423
|
|
Pranita devi
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/285
(ORIYA KALAN)
|
3405004000NRG23291120221016578
|
29/11/2022
|
MUKESH RAM
|
3405004WL060971
|
MUKESH RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374283422
|
|
MUKESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|