|
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-05-004-012-006/660
(RAJHARHA)
|
3405004000NRG23Z251120220999712
|
26/11/2022
|
Chanda kumari
|
3405004WL060059
|
Chanda kumari
|
00415
|
SBIN0000061
|
405
|
405
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Chanda kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/506
(RAJHARHA)
|
3405004000NRG23Z251120220999711
|
26/11/2022
|
Rajkumar Singh
|
3405004WL060059
|
Rajkumar Singh
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Rajkumar Singh
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/721
(RAJHARHA)
|
3405004000NRG23Z241120220995113
|
26/11/2022
|
Sanjay singh
|
3405004WL059823
|
Sanjay singh
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sanjay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/347-A
(RAJHARHA)
|
3405004000NRG23Z251120220999709
|
26/11/2022
|
Ugendra Pal
|
3405004WL060059
|
Ugendra Pal
|
00415
|
SBIN0006063
|
405
|
405
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ugendra Pal
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/353-A
(RAJHARHA)
|
3405004000NRG23Z241120220995112
|
26/11/2022
|
Rakesh Kumar Pal
|
3405004WL059823
|
Rakesh Kumar Pal
|
00415
|
SBIN0006063
|
405
|
405
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Rakesh Kumar Pal
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/679
(RAJHARHA)
|
3405004000NRG23Z251120220999713
|
26/11/2022
|
Sunita Devi
|
3405004WL060059
|
Sunita Devi
|
00415
|
SBIN0006063
|
405
|
405
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Sunita Devi
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/721
(RAJHARHA)
|
3405004000NRG23Z241120220995114
|
26/11/2022
|
Ranita Devi
|
3405004WL059823
|
Ranita Devi
|
00415
|
SBIN0006063
|
405
|
405
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ranita Devi
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/891
(RAJHARHA)
|
3405004000NRG23Z251120220999714
|
26/11/2022
|
Ramchandar Ram
|
3405004WL060059
|
Ramchandar Ram
|
00415
|
SBIN0006063
|
405
|
405
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Ramchandar Ram
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/937
(RAJHARHA)
|
3405004000NRG23Z251120220999715
|
26/11/2022
|
KANTI DEVI
|
3405004WL060059
|
KANTI DEVI
|
00415
|
SBIN0006063
|
243
|
243
|
Processed
|
28/11/2022
|
|
S42858873
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/110
(RAJHARHA)
|
3405004000NRG23Z241120220995110
|
26/11/2022
|
Harendra Bhuiyan
|
3405004WL059823
|
Harendra Bhuiyan
|
00415
|
SBIN0009223
|
378
|
378
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Harendra Bhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/347-A
(RAJHARHA)
|
3405004000NRG23Z251120220999710
|
26/11/2022
|
Girja Devi
|
3405004WL060059
|
Girja Devi
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Girja Devi
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/353-A
(RAJHARHA)
|
3405004000NRG23Z241120220995111
|
26/11/2022
|
Kagawa Devi
|
3405004WL059823
|
Kagawa Devi
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
28/11/2022
|
|
S42858873
|
|
Kagawa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4671
|
4671
|
|
|
|
|
|
|
|