|
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-05-004-016-003/139
(DABARA)
|
3405004016NRG23020220231287917
|
04/02/2023
|
RUBI KUMARI
|
3405004016WL077693
|
RUBI KUMARI
|
00354
|
PUNB0265200
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8866829932
|
|
RUBY KUMARI DO SURAYDEW PRASAD GUPTA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/483
(DABARA)
|
3405004000NRG23020220231288103
|
04/02/2023
|
Anita devi
|
3405004WL077705
|
Anita devi
|
00354
|
PUNB0265200
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866829931
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/194-A
(DABARA)
|
3405004000NRG23020220231288102
|
04/02/2023
|
Santu Paswan
|
3405004WL077705
|
Santu Paswan
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866829941
|
|
MR SANTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/112
(DABARA)
|
3405004016NRG23020220231287915
|
04/02/2023
|
Vishambhar Kumar Mehta
|
3405004016WL077693
|
Vishambhar Kumar Mehta
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8866829934
|
|
MR BISHAMBHAR KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-016-003/138
(DABARA)
|
3405004016NRG23020220231287916
|
04/02/2023
|
CHANDAN KUMAR GUPTA
|
3405004016WL077693
|
CHANDAN KUMAR GUPTA
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8866829935
|
|
MR CHANDAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/194-A
(DABARA)
|
3405004000NRG23020220231288101
|
04/02/2023
|
Santi Devi
|
3405004WL077705
|
Santi Devi
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866829937
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/507
(DABARA)
|
3405004000NRG23020220231288104
|
04/02/2023
|
Rambha Devi
|
3405004WL077705
|
Rambha Devi
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866829938
|
|
MISS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-016-004/556
(DABARA)
|
3405004000NRG23020220231288105
|
04/02/2023
|
Sandeep kumar paswan
|
3405004WL077705
|
Sandeep kumar paswan
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8866829933
|
|
MR SANDEEP KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/469
(DABARA)
|
3405004016NRG23020220231287925
|
04/02/2023
|
Pradip Kumar Ravi
|
3405004016WL077695
|
Pradip Kumar Ravi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8866829939
|
|
MR PRADEEP KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/521
(DABARA)
|
3405004016NRG23020220231287923
|
04/02/2023
|
Birendra Mehata
|
3405004016WL077694
|
Birendra Mehata
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8866829936
|
|
MR BIRENDRA KUMAR MEHATA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/521
(DABARA)
|
3405004016NRG23020220231287918
|
04/02/2023
|
Ritu Rani Devi
|
3405004016WL077693
|
Ritu Rani Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8866829940
|
|
REETURANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|