|
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-05-004-015-004/1
(CHAURA)
|
3405004000NRG23Z190720220369883
|
19/07/2022
|
Mangar Manjhi
|
3405004WL020723
|
Mangar Manjhi
|
00415
|
SBIN0003144
|
180
|
180
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR NANHAK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/177
(CHAURA)
|
3405004000NRG23Z160720220354113
|
19/07/2022
|
Ram Kishun Sav
|
3405004WL019866
|
Ram Kishun Sav
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR RAMKISHUN SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/193
(CHAURA)
|
3405004000NRG23Z190720220369885
|
19/07/2022
|
Madan Sav
|
3405004WL020723
|
Madan Sav
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR MADAN SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/129
(CHAURA)
|
3405004000NRG23Z160720220354109
|
19/07/2022
|
Kodu Mahto
|
3405004WL019866
|
Kodu Mahto
|
00415
|
SBIN0009223
|
225
|
225
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR KODU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/18
(CHAURA)
|
3405004000NRG23Z190720220369884
|
19/07/2022
|
Shanti Devi
|
3405004WL020723
|
Shanti Devi
|
00415
|
SBIN0009223
|
180
|
180
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/207
(CHAURA)
|
3405004000NRG23Z190720220369887
|
19/07/2022
|
Shyambihari Manjhi
|
3405004WL020723
|
Shyambihari Manjhi
|
00415
|
SBIN0009223
|
180
|
180
|
Processed
|
31/07/2022
|
|
S41693850
|
|
SHYAMBIHARI MANJHI
|
BANK OF BARODA(606985)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/24
(CHAURA)
|
3405004000NRG23Z190720220369888
|
19/07/2022
|
Bhukhan Bhuiyan
|
3405004WL020723
|
Bhukhan Bhuiyan
|
00415
|
SBIN0009223
|
180
|
180
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR BHUKHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-015-008/11
(CHAURA)
|
3405004000NRG23Z160720220354115
|
19/07/2022
|
Aklu Ram
|
3405004WL019866
|
Aklu Ram
|
00415
|
SBIN0009223
|
150
|
150
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MR AKLURAM RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-015-008/11
(CHAURA)
|
3405004000NRG23Z160720220354116
|
19/07/2022
|
Gori Devi
|
3405004WL019866
|
Gori Devi
|
00415
|
SBIN0009223
|
150
|
150
|
Processed
|
31/07/2022
|
|
S41693850
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560
|
1560
|
|
|
|
|
|
|
|