|
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-05-004-002-007/460
(PURNADIH)
|
3405004000NRG23Z300320231506174
|
30/03/2023
|
Mahabir singh
|
3405004WL092316
|
Mahabir singh
|
00354
|
PUNB0265200
|
216
|
216
|
Processed
|
19/04/2023
|
|
S50718242
|
|
Mahabir Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/62-A
(PURNADIH)
|
3405004000NRG23Z300320231506175
|
30/03/2023
|
durga devi
|
3405004WL092316
|
durga devi
|
00415
|
SBIN0003144
|
216
|
216
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/94
(PURNADIH)
|
3405004000NRG23Z300320231506180
|
30/03/2023
|
Sunaina Devi
|
3405004WL092316
|
Sunaina Devi
|
00415
|
SBIN0003144
|
216
|
216
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1027
(PURNADIH)
|
3405004000NRG23Z300320231506172
|
30/03/2023
|
Kumar ashiwani
|
3405004WL092316
|
Kumar ashiwani
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MR KUMAR ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/460
(PURNADIH)
|
3405004000NRG23Z300320231506173
|
30/03/2023
|
Sanju devi
|
3405004WL092316
|
Sanju devi
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/639
(PURNADIH)
|
3405004000NRG23Z300320231506176
|
30/03/2023
|
Jitendar Singh
|
3405004WL092316
|
Jitendar Singh
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
19/04/2023
|
|
S50718242
|
|
JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/816
(PURNADIH)
|
3405004000NRG23Z300320231506177
|
30/03/2023
|
Ramesh Singh
|
3405004WL092316
|
Ramesh Singh
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/817
(PURNADIH)
|
3405004000NRG23Z300320231506178
|
30/03/2023
|
Jagdish manjhi
|
3405004WL092316
|
Jagdish manjhi
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MR JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/94
(PURNADIH)
|
3405004000NRG23Z300320231506179
|
30/03/2023
|
Satyadev Singh
|
3405004WL092316
|
Satyadev Singh
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
19/04/2023
|
|
S50718242
|
|
MR SATYADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/952
(PURNADIH)
|
3405004000NRG23Z300320231506181
|
30/03/2023
|
Ranbir Kumar Paswan
|
3405004WL092316
|
Ranbir Kumar Paswan
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
19/04/2023
|
|
S50718242
|
|
Ranbir Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|