|
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-05-004-003-002/6
(HARATUA)
|
3405004000NRG23050720220272349
|
05/07/2022
|
Girendra Kr. Singh
|
3405004WL016223
|
Girendra Kr. Singh
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2917126355
|
|
MR GIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/113
(HARATUA)
|
3405004000NRG23050720220272351
|
05/07/2022
|
Sakila Bibi
|
3405004WL016223
|
Sakila Bibi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2917126359
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/169
(HARATUA)
|
3405004000NRG23050720220272353
|
05/07/2022
|
Basiha Bibi
|
3405004WL016223
|
Basiha Bibi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2917126360
|
|
MRS VAHISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/169
(HARATUA)
|
3405004000NRG23050720220272352
|
05/07/2022
|
Reyaj Miyan
|
3405004WL016223
|
Reyaj Miyan
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2917126357
|
|
MR RIYAJUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-003-011/232
(HARATUA)
|
3405004000NRG23050720220272355
|
05/07/2022
|
shayam
|
3405004WL016223
|
shayam
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2917126354
|
|
MR SHYAMBIHARI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-003-011/232
(HARATUA)
|
3405004000NRG23050720220272356
|
05/07/2022
|
taro devi
|
3405004WL016223
|
taro devi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2917126356
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/113
(HARATUA)
|
3405004000NRG23050720220272350
|
05/07/2022
|
Salim Miyan
|
3405004WL016223
|
Salim Miyan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2917126361
|
|
Mr. SALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-003-011/217
(HARATUA)
|
3405004000NRG23050720220272354
|
05/07/2022
|
mannu
|
3405004WL016223
|
mannu
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2917126358
|
|
MASTER MANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|