|
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-05-004-013-011/376
(PIPRA KHURD)
|
3405004000NRG23Z031020220730236
|
03/10/2022
|
sita ram
|
3405004WL044721
|
sita ram
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR SITARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/74
(PIPRA KHURD)
|
3405004000NRG23Z031020220730292
|
03/10/2022
|
Jitendra Sharma
|
3405004WL044722
|
Jitendra Sharma
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR JITENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/47
(PIPRA KHURD)
|
3405004013NRG23Z031020220730324
|
03/10/2022
|
Sajan Ram
|
3405004013WL044723
|
Sajan Ram
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR SAJJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/80
(PIPRA KHURD)
|
3405004013NRG23Z031020220730326
|
03/10/2022
|
Upendra Ram
|
3405004013WL044723
|
Upendra Ram
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR UPENDRA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/124
(PIPRA KHURD)
|
3405004000NRG23Z031020220730294
|
03/10/2022
|
Vijaykumar Sav
|
3405004WL044722
|
Vijaykumar Sav
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR VIJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/128
(PIPRA KHURD)
|
3405004000NRG23Z031020220730222
|
03/10/2022
|
Ashok Saw
|
3405004WL044721
|
Ashok Saw
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR ASHOK SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/128
(PIPRA KHURD)
|
3405004000NRG23Z031020220730223
|
03/10/2022
|
Shanti Devi
|
3405004WL044721
|
Shanti Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/367
(PIPRA KHURD)
|
3405004000NRG23Z031020220730234
|
03/10/2022
|
anju
|
3405004WL044721
|
anju
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/369
(PIPRA KHURD)
|
3405004000NRG23Z031020220730235
|
03/10/2022
|
ABHAY KUMAR
|
3405004WL044721
|
ABHAY KUMAR
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR AVAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/383
(PIPRA KHURD)
|
3405004000NRG23Z031020220730237
|
03/10/2022
|
anil kumar
|
3405004WL044721
|
anil kumar
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/383
(PIPRA KHURD)
|
3405004000NRG23Z031020220730238
|
03/10/2022
|
arti devi
|
3405004WL044721
|
arti devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|