|
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-05-004-015-002/105
(CHAURA)
|
3405004000NRG23051220221048465
|
05/12/2022
|
Bharat Pandey
|
3405004WL062643
|
Bharat Pandey
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408277
|
|
BHARAT KUMAR PANDEY
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-015-002/115
(CHAURA)
|
3405004000NRG23051220221048466
|
05/12/2022
|
Shila devi
|
3405004WL062643
|
Shila devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408279
|
|
MRS SHILA DEVI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-015-002/488
(CHAURA)
|
3405004000NRG23051220221048469
|
05/12/2022
|
Kalawati Devi
|
3405004WL062643
|
Kalawati Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408282
|
|
MRS KALAWATI DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-015-002/49
(CHAURA)
|
3405004000NRG23051220221048471
|
05/12/2022
|
Gita Devi
|
3405004WL062643
|
Gita Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408280
|
|
MR SATYENDRA MAHTO
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-015-002/91
(CHAURA)
|
3405004000NRG23051220221048472
|
05/12/2022
|
Kuldeep Pandey
|
3405004WL062643
|
Kuldeep Pandey
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408278
|
|
KULDEEP PANDEY
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/269
(CHAURA)
|
3405004000NRG23051220221048473
|
05/12/2022
|
Rabita Devi
|
3405004WL062643
|
Rabita Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408281
|
|
MRS RABITA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-015-005/3
(CHAURA)
|
3405004000NRG23051220221048477
|
05/12/2022
|
Mrs. NILAM DEVI
|
3405004WL062643
|
Mrs. NILAM DEVI
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408283
|
|
MRS NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/286-A
(CHAURA)
|
3405004000NRG23051220221048474
|
05/12/2022
|
RAJENDRA PASWAN
|
3405004WL062643
|
RAJENDRA PASWAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364408284
|
|
RAJENDRA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|