|
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-05-004-012-002/124
(RAJHARHA)
|
3405004000NRG23151220221097500
|
15/12/2022
|
sumant Kumar Rajak
|
3405004WL065908
|
sumant Kumar Rajak
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7377286015
|
|
MR SUMANT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1032
(RAJHARHA)
|
3405004000NRG23151220221097502
|
15/12/2022
|
Muklesh Kumar Ram
|
3405004WL065908
|
Muklesh Kumar Ram
|
00415
|
SBIN0006063
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377286020
|
|
Muklesh Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1156
(RAJHARHA)
|
3405004000NRG23151220221097505
|
15/12/2022
|
Deepak Kumar Pal
|
3405004WL065908
|
Deepak Kumar Pal
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286024
|
|
MR DEEPAK KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1156
(RAJHARHA)
|
3405004000NRG23151220221097503
|
15/12/2022
|
Sarita Devi
|
3405004WL065908
|
Sarita Devi
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286023
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1156
(RAJHARHA)
|
3405004000NRG23151220221097504
|
15/12/2022
|
Sikendra Pal
|
3405004WL065908
|
Sikendra Pal
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286019
|
|
MR SIKENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/743
(RAJHARHA)
|
3405004000NRG23151220221095458
|
15/12/2022
|
Utam Devi
|
3405004WL065792
|
Utam Devi
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286018
|
|
MS UTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/744
(RAJHARHA)
|
3405004000NRG23151220221095459
|
15/12/2022
|
Bhola Yadav
|
3405004WL065792
|
Bhola Yadav
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286017
|
|
MR HBOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/744
(RAJHARHA)
|
3405004000NRG23151220221095460
|
15/12/2022
|
Pavitri Devi
|
3405004WL065792
|
Pavitri Devi
|
00415
|
SBIN0006063
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377286022
|
|
MS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/803
(RAJHARHA)
|
3405004000NRG23151220221095461
|
15/12/2022
|
sarswati devi
|
3405004WL065792
|
sarswati devi
|
00415
|
SBIN0006063
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377286021
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/140
(RAJHARHA)
|
3405004000NRG23151220221097512
|
15/12/2022
|
Rupa Devi
|
3405004WL065909
|
Rupa Devi
|
00415
|
SBIN0009223
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377286016
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/672
(RAJHARHA)
|
3405004000NRG23151220221095457
|
15/12/2022
|
Basanti Devi
|
3405004WL065792
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286029
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/672
(RAJHARHA)
|
3405004000NRG23151220221095456
|
15/12/2022
|
Sugriv yadav
|
3405004WL065792
|
Sugriv yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377286027
|
|
MR SUGRIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/782
(RAJHARHA)
|
3405004000NRG23151220221097514
|
15/12/2022
|
Jogni Devi
|
3405004WL065909
|
Jogni Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377286025
|
|
Mrs. JOGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/803
(RAJHARHA)
|
3405004000NRG23151220221095462
|
15/12/2022
|
Amlesh Kumar Yadav
|
3405004WL065792
|
Amlesh Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377286026
|
|
Amlesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/847
(RAJHARHA)
|
3405004000NRG23151220221097515
|
15/12/2022
|
Lalita Devi
|
3405004WL065909
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377286028
|
|
MR MITHLESH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|