|
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-05-004-007-003/190-A
(KURAIN PATARA)
|
3405004000NRG23240320231473893
|
24/03/2023
|
SARYU SAW
|
3405004WL090631
|
SARYU SAW
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289362944
|
|
MR SARYU SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/605
(KURAIN PATARA)
|
3405004000NRG23240320231473902
|
24/03/2023
|
Mr DIPAK KUMAR SAHU
|
3405004WL090632
|
Mr DIPAK KUMAR SAHU
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289362946
|
|
DEEPAK KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/154
(KURAIN PATARA)
|
3405004000NRG23240320231473872
|
24/03/2023
|
AJAY KUMAR
|
3405004WL090630
|
AJAY KUMAR
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
30/03/2023
|
|
0289362953
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/182
(KURAIN PATARA)
|
3405004000NRG23240320231473873
|
24/03/2023
|
Rubi Devi
|
3405004WL090630
|
Rubi Devi
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
30/03/2023
|
|
0289362950
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/237
(KURAIN PATARA)
|
3405004000NRG23240320231473874
|
24/03/2023
|
Babita Devi
|
3405004WL090630
|
Babita Devi
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
30/03/2023
|
|
0289362951
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/267
(KURAIN PATARA)
|
3405004000NRG23240320231473875
|
24/03/2023
|
kamlesh kumar
|
3405004WL090630
|
kamlesh kumar
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
30/03/2023
|
|
0289362949
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/268
(KURAIN PATARA)
|
3405004000NRG23240320231473876
|
24/03/2023
|
Hirday kumar
|
3405004WL090630
|
Hirday kumar
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
30/03/2023
|
|
0289362954
|
|
MR HRIDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/274
(KURAIN PATARA)
|
3405004000NRG23240320231473877
|
24/03/2023
|
Sangita Devi
|
3405004WL090630
|
Sangita Devi
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
30/03/2023
|
|
0289362952
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/392
(KURAIN PATARA)
|
3405004000NRG23240320231473878
|
24/03/2023
|
Bimlesh Kumar
|
3405004WL090630
|
Bimlesh Kumar
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
30/03/2023
|
|
0289362947
|
|
MR BIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/394
(KURAIN PATARA)
|
3405004000NRG23240320231473880
|
24/03/2023
|
Akhilesh Kumar
|
3405004WL090630
|
Akhilesh Kumar
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
30/03/2023
|
|
0289362945
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/395
(KURAIN PATARA)
|
3405004000NRG23240320231473881
|
24/03/2023
|
Pappu Kumar
|
3405004WL090630
|
Pappu Kumar
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
30/03/2023
|
|
0289362948
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/190-A
(KURAIN PATARA)
|
3405004000NRG23240320231473894
|
24/03/2023
|
SHILA DEVI
|
3405004WL090631
|
SHILA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289362943
|
|
MR SARYU SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|