|
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-05-004-007-004/418
(KURAIN PATARA)
|
3405004000NRG23290320231498670
|
31/03/2023
|
SAVITA DEVI
|
3405004WL091990
|
SAVITA DEVI
|
00045
|
BARB0DALTON
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236705314
|
|
Savita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/190-A
(KURAIN PATARA)
|
3405004000NRG23310320231509921
|
31/03/2023
|
SARYU SAW
|
3405004WL092536
|
SARYU SAW
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236705302
|
|
MR SARYU SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/29-A
(KURAIN PATARA)
|
3405004000NRG23310320231509924
|
31/03/2023
|
Ashok Ram
|
3405004WL092536
|
Ashok Ram
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236705300
|
|
ASHOK KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/29-A
(KURAIN PATARA)
|
3405004000NRG23310320231509925
|
31/03/2023
|
SONI KUMARI
|
3405004WL092536
|
SONI KUMARI
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236705307
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/605
(KURAIN PATARA)
|
3405004000NRG23310320231509926
|
31/03/2023
|
Mr DIPAK KUMAR SAHU
|
3405004WL092536
|
Mr DIPAK KUMAR SAHU
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236705304
|
|
DEEPAK KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/82
(KURAIN PATARA)
|
3405004000NRG23310320231509927
|
31/03/2023
|
Rampati Devi
|
3405004WL092536
|
Rampati Devi
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236705299
|
|
RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/154
(KURAIN PATARA)
|
3405004000NRG23310320231509928
|
31/03/2023
|
AJAY KUMAR
|
3405004WL092536
|
AJAY KUMAR
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236705308
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/182
(KURAIN PATARA)
|
3405004000NRG23310320231509929
|
31/03/2023
|
Rubi Devi
|
3405004WL092536
|
Rubi Devi
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236705311
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/191
(KURAIN PATARA)
|
3405004000NRG23290320231498603
|
31/03/2023
|
Mukesh Prajapati
|
3405004WL091981
|
Mukesh Prajapati
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236705305
|
|
MR MUKESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/237
(KURAIN PATARA)
|
3405004000NRG23310320231509930
|
31/03/2023
|
Babita Devi
|
3405004WL092536
|
Babita Devi
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236705313
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/267
(KURAIN PATARA)
|
3405004000NRG23310320231509931
|
31/03/2023
|
kamlesh kumar
|
3405004WL092536
|
kamlesh kumar
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236705310
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/268
(KURAIN PATARA)
|
3405004000NRG23310320231509932
|
31/03/2023
|
Hirday kumar
|
3405004WL092536
|
Hirday kumar
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236705301
|
|
MR HRIDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/274
(KURAIN PATARA)
|
3405004000NRG23310320231509933
|
31/03/2023
|
Sangita Devi
|
3405004WL092536
|
Sangita Devi
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236705312
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/392
(KURAIN PATARA)
|
3405004000NRG23310320231509934
|
31/03/2023
|
Bimlesh Kumar
|
3405004WL092536
|
Bimlesh Kumar
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236705306
|
|
MR BIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/394
(KURAIN PATARA)
|
3405004000NRG23310320231509936
|
31/03/2023
|
Akhilesh Kumar
|
3405004WL092536
|
Akhilesh Kumar
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236705303
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/395
(KURAIN PATARA)
|
3405004000NRG23310320231509937
|
31/03/2023
|
Pappu Kumar
|
3405004WL092536
|
Pappu Kumar
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236705309
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/190-A
(KURAIN PATARA)
|
3405004000NRG23310320231509922
|
31/03/2023
|
SHILA DEVI
|
3405004WL092536
|
SHILA DEVI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1236705298
|
|
MR SARYU SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|