|
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-05-004-016-007/662
(DABARA)
|
3405004000NRG23101020220767977
|
13/10/2022
|
Mina Devi
|
3405004WL047098
|
Mina Devi
|
00165
|
IBKL0001258
|
2940
|
2940
|
Processed
|
20/10/2022
|
|
5846054369
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/613
(DABARA)
|
3405004000NRG23101020220767964
|
13/10/2022
|
Kavita Devi
|
3405004WL047097
|
Kavita Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
20/10/2022
|
|
5846054371
|
|
MISS KAVITA DEVI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/613
(DABARA)
|
3405004000NRG23101020220767963
|
13/10/2022
|
MANISH KUMAR
|
3405004WL047097
|
MANISH KUMAR
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
20/10/2022
|
|
5846054370
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-016-001/437
(DABARA)
|
3405004000NRG23101020220767975
|
13/10/2022
|
Babita Devi
|
3405004WL047098
|
Babita Devi
|
00415
|
SBIN0006063
|
2940
|
2940
|
Processed
|
20/10/2022
|
|
5846054373
|
|
MISS BABITA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-016-001/437
(DABARA)
|
3405004000NRG23101020220767974
|
13/10/2022
|
Pappu Singh
|
3405004WL047098
|
Pappu Singh
|
00415
|
SBIN0006063
|
2940
|
2940
|
Processed
|
20/10/2022
|
|
5846054372
|
|
MR PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-016-002/114
(DABARA)
|
3405004000NRG23131020220785196
|
13/10/2022
|
Satwanti Devi
|
3405004WL048132
|
Satwanti Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
20/10/2022
|
|
5846054375
|
|
MRS SATWANTI DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-016-002/62
(DABARA)
|
3405004000NRG23101020220767958
|
13/10/2022
|
Amerika Ram
|
3405004WL047097
|
Amerika Ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
20/10/2022
|
|
5846054376
|
|
MR AMIRKA RAM
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/292
(DABARA)
|
3405004000NRG23101020220767959
|
13/10/2022
|
Mamta Devi
|
3405004WL047097
|
Mamta Devi
|
00415
|
SBIN0009223
|
630
|
630
|
Processed
|
20/10/2022
|
|
5846054377
|
|
MS MAMTA DEVI
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/547
(DABARA)
|
3405004000NRG23101020220767961
|
13/10/2022
|
Gaju Ram
|
3405004WL047097
|
Gaju Ram
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
20/10/2022
|
|
5846054374
|
|
MR GAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-016-007/612
(DABARA)
|
3405004000NRG23101020220767962
|
13/10/2022
|
MANTU RAM
|
3405004WL047097
|
MANTU RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
20/10/2022
|
|
5846054378
|
|
MANTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|