|
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-05-004-007-004/265
(KURAIN PATARA)
|
3405004000NRG23270820220567044
|
27/08/2022
|
Abhijit kumar
|
3405004WL033579
|
Abhijit kumar
|
00415
|
SBIN0003147
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368092
|
|
MR ABHIJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-001/107
(KURAIN PATARA)
|
3405004000NRG23270820220566836
|
27/08/2022
|
Surendra Bhuiyan
|
3405004WL033564
|
Surendra Bhuiyan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368096
|
|
MR SURENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-001/176
(KURAIN PATARA)
|
3405004000NRG23270820220566603
|
27/08/2022
|
Akrisht Kumar
|
3405004WL033540
|
Akrisht Kumar
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368090
|
|
MR AKRISHT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/140
(KURAIN PATARA)
|
3405004000NRG23270820220566607
|
27/08/2022
|
AAMNA BIBI
|
3405004WL033540
|
AAMNA BIBI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368097
|
|
MRS AAMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/140
(KURAIN PATARA)
|
3405004000NRG23270820220566606
|
27/08/2022
|
Samsuddin Miyan
|
3405004WL033540
|
Samsuddin Miyan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368094
|
|
MR SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/156
(KURAIN PATARA)
|
3405004000NRG23270820220567050
|
27/08/2022
|
Kamakhaya Narayan Singh
|
3405004WL033580
|
Kamakhaya Narayan Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368100
|
|
MR KAMAKHYA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/164
(KURAIN PATARA)
|
3405004000NRG23270820220566578
|
27/08/2022
|
Sunil Thakur
|
3405004WL033537
|
Sunil Thakur
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368098
|
|
MR SUNIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/257
(KURAIN PATARA)
|
3405004000NRG23270820220566634
|
27/08/2022
|
Saleha Khatun
|
3405004WL033544
|
Saleha Khatun
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368091
|
|
Mrs. SALEHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/257
(KURAIN PATARA)
|
3405004000NRG23270820220566633
|
27/08/2022
|
Taslim Ansari
|
3405004WL033544
|
Taslim Ansari
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368093
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/328
(KURAIN PATARA)
|
3405004000NRG23270820220566610
|
27/08/2022
|
Shiv Saw
|
3405004WL033540
|
Shiv Saw
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368099
|
|
MR SHIV SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/88
(KURAIN PATARA)
|
3405004000NRG23270820220567054
|
27/08/2022
|
Paryag Bhuiyan
|
3405004WL033581
|
Paryag Bhuiyan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368095
|
|
MR PRAYAG BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|