|
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-05-004-002-007/1119
(PURNADIH)
|
3405004000NRG23080920220607225
|
08/09/2022
|
Gulabi devi
|
3405004WL036430
|
Gulabi devi
|
00165
|
IBKL0001258
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740726644
|
|
Gulabi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/219
(PURNADIH)
|
3405004000NRG23070920220603691
|
08/09/2022
|
Kamakhya singh
|
3405004WL036187
|
Kamakhya singh
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4740726648
|
|
MR KAMAKHYA SINGH
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/223
(PURNADIH)
|
3405004000NRG23070920220603692
|
08/09/2022
|
Mina kunwar
|
3405004WL036187
|
Mina kunwar
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4740726650
|
|
MRS MEENA DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1264
(PURNADIH)
|
3405004000NRG23070920220603696
|
08/09/2022
|
Pramila kunwar
|
3405004WL036187
|
Pramila kunwar
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4740726646
|
|
MRS PARMILA KUNWAR
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1295
(PURNADIH)
|
3405004000NRG23070920220603683
|
08/09/2022
|
MANMATI DEVI
|
3405004WL036186
|
MANMATI DEVI
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4740726647
|
|
MRS MANMATI DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-008/103
(PURNADIH)
|
3405004000NRG23070920220603697
|
08/09/2022
|
SARITA DEVI
|
3405004WL036187
|
SARITA DEVI
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4740726649
|
|
MRS SARITA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-008/17
(PURNADIH)
|
3405004000NRG23080920220607226
|
08/09/2022
|
Pramila Devi
|
3405004WL036430
|
Pramila Devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740726645
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/227
(PURNADIH)
|
3405004000NRG23070920220603693
|
08/09/2022
|
Ravindra Singh
|
3405004WL036187
|
Ravindra Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4740726656
|
|
MR RAVINDAR SINGH
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/504
(PURNADIH)
|
3405004000NRG23080920220607222
|
08/09/2022
|
Punam
|
3405004WL036430
|
Punam
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740726651
|
|
MRS PUNAM DEVI
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1113
(PURNADIH)
|
3405004000NRG23080920220607223
|
08/09/2022
|
Awadh singh
|
3405004WL036430
|
Awadh singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740726652
|
|
MR AWADH SINGH
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1116
(PURNADIH)
|
3405004000NRG23080920220607224
|
08/09/2022
|
Dilip singh
|
3405004WL036430
|
Dilip singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740726655
|
|
MR DILIP SINGH
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1262
(PURNADIH)
|
3405004000NRG23070920220603694
|
08/09/2022
|
Sujit Kumar Singh
|
3405004WL036187
|
Sujit Kumar Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4740726654
|
|
MR SUJIT KUMAR SINGH
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1263
(PURNADIH)
|
3405004000NRG23070920220603695
|
08/09/2022
|
Niraj Singh
|
3405004WL036187
|
Niraj Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4740726653
|
|
MASTER NIRAJ SINGH
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/516-A
(PURNADIH)
|
3405004000NRG23070920220603684
|
08/09/2022
|
anand kumar singh
|
3405004WL036186
|
anand kumar singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4740726657
|
|
MR ANAND KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-002-008/225
(PURNADIH)
|
3405004000NRG23070920220603685
|
08/09/2022
|
vina devi
|
3405004WL036186
|
vina devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4740726658
|
|
vina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|