|
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-05-004-004-001/1111
(DARUDIH)
|
3405004000NRG23291120221018547
|
30/11/2022
|
BASANTI DEVI
|
3405004WL061060
|
BASANTI DEVI
|
00415
|
SBIN0003550
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373967841
|
|
MRS BASANTI DEVI
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1076
(DARUDIH)
|
3405004000NRG23291120221019848
|
30/11/2022
|
Basamt ram
|
3405004WL061134
|
Basamt ram
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
23/12/2022
|
|
7373967836
|
|
MR BASANT RAM
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1149
(DARUDIH)
|
3405004000NRG23291120221018591
|
30/11/2022
|
ajanti devi
|
3405004WL061063
|
ajanti devi
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373967839
|
|
MRS AJANTI DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1533
(DARUDIH)
|
3405004000NRG23291120221018592
|
30/11/2022
|
Sarita Devi
|
3405004WL061063
|
Sarita Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7373967834
|
|
MRS SARITA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1558
(DARUDIH)
|
3405004000NRG23291120221018549
|
30/11/2022
|
ANITA DEVI
|
3405004WL061060
|
ANITA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7373967835
|
|
MR ANITA DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1558
(DARUDIH)
|
3405004000NRG23291120221018548
|
30/11/2022
|
PRAMOD RAM
|
3405004WL061060
|
PRAMOD RAM
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7373967838
|
|
MR PRAMOD RAM
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1055
(DARUDIH)
|
3405004000NRG23291120221018551
|
30/11/2022
|
PRABHA DEVI
|
3405004WL061060
|
PRABHA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7373967837
|
|
MRS PRABHA DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/255-A
(DARUDIH)
|
3405004000NRG23291120221018593
|
30/11/2022
|
SARSWATI DEVI
|
3405004WL061063
|
SARSWATI DEVI
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373967840
|
|
MRS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/159-A
(DARUDIH)
|
3405004000NRG23291120221019847
|
30/11/2022
|
SANJAY KUMAR MEHTA
|
3405004WL061134
|
SANJAY KUMAR MEHTA
|
00415
|
SBIN0009223
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373967842
|
|
MR SANJAY KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/651
(DARUDIH)
|
3405004000NRG23291120221018550
|
30/11/2022
|
RAJENDRA MAHTO
|
3405004WL061060
|
RAJENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7373967843
|
|
RAJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|