|
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-05-004-002-002/23-A
(PURNADIH)
|
3405004000NRG23120720220323366
|
12/07/2022
|
Parvati Devi
|
3405004WL018406
|
Parvati Devi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3145252978
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/23-A
(PURNADIH)
|
3405004000NRG23120720220323365
|
12/07/2022
|
Rabi Bhuiya
|
3405004WL018406
|
Rabi Bhuiya
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3145252971
|
|
MR RAVI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/193
(HARATUA)
|
3405004000NRG23120720220323355
|
12/07/2022
|
Basmati Devi
|
3405004WL018405
|
Basmati Devi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3145252972
|
|
MS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/563
(PURNADIH)
|
3405004000NRG23120720220323372
|
12/07/2022
|
Ganesh Singh
|
3405004WL018406
|
Ganesh Singh
|
00415
|
SBIN0003550
|
3360
|
3360
|
Processed
|
16/07/2022
|
|
3145252967
|
|
GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/574
(PURNADIH)
|
3405004000NRG23120720220323373
|
12/07/2022
|
balmukund singh
|
3405004WL018406
|
balmukund singh
|
00415
|
SBIN0003550
|
3360
|
3360
|
Processed
|
16/07/2022
|
|
3145252974
|
|
MR BALMAKUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-003-006/13
(HARATUA)
|
3405004000NRG23120720220323353
|
12/07/2022
|
Dharmendra Munda
|
3405004WL018405
|
Dharmendra Munda
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3145252976
|
|
Mr. DHARMENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-003-006/13
(HARATUA)
|
3405004000NRG23120720220323354
|
12/07/2022
|
Manju Devi
|
3405004WL018405
|
Manju Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3145252969
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/117
(RAJHARHA)
|
3405004000NRG23120720220323423
|
12/07/2022
|
Rakesh Kumar Yadav
|
3405004WL018410
|
Rakesh Kumar Yadav
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3145252975
|
|
MR RAKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/834
(RAJHARHA)
|
3405004000NRG23120720220323393
|
12/07/2022
|
Omparkash Kumar paswan
|
3405004WL018408
|
Omparkash Kumar paswan
|
00415
|
SBIN0003550
|
3360
|
3360
|
Processed
|
16/07/2022
|
|
3145252970
|
|
MR OMPRAKASH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/46
(RAJHARHA)
|
3405004000NRG23120720220323414
|
12/07/2022
|
Aditya Thakur
|
3405004WL018409
|
Aditya Thakur
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
16/07/2022
|
|
3145252977
|
|
ADITYA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/236
(RAJHARHA)
|
3405004000NRG23120720220323411
|
12/07/2022
|
Amarik Yadav
|
3405004WL018409
|
Amarik Yadav
|
00415
|
SBIN0006063
|
1890
|
1890
|
Processed
|
16/07/2022
|
|
3145252973
|
|
MR AMERIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/823
(RAJHARHA)
|
3405004000NRG23120720220323413
|
12/07/2022
|
sumitra Devi
|
3405004WL018409
|
sumitra Devi
|
00415
|
SBIN0006063
|
2100
|
2100
|
Processed
|
16/07/2022
|
|
3145252980
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/48
(RAJHARHA)
|
3405004000NRG23120720220323390
|
12/07/2022
|
Budhni Devi
|
3405004WL018408
|
Budhni Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
16/07/2022
|
|
3145252968
|
|
MR JAWAHAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/117
(RAJHARHA)
|
3405004000NRG23120720220323424
|
12/07/2022
|
Rubi Devi
|
3405004WL018410
|
Rubi Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3145252979
|
|
Mr. RAKESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40110
|
40110
|
|
|
|
|
|
|
|