|
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-05-004-002-003/46
(PURNADIH)
|
3405004000NRG23071220221063515
|
07/12/2022
|
Ranjan Kumar Singh
|
3405004WL063638
|
Ranjan Kumar Singh
|
00032
|
UTIB0001375
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366027647
|
|
RANJAN KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/94
(PURNADIH)
|
3405004000NRG23061220221053749
|
07/12/2022
|
Muniya Kunvar
|
3405004WL062950
|
Muniya Kunvar
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7366027645
|
|
MUNIYA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/52
(PURNADIH)
|
3405004000NRG23071220221063516
|
07/12/2022
|
Madhshwari Singh
|
3405004WL063638
|
Madhshwari Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366027642
|
|
MR MADHESWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/455
(PURNADIH)
|
3405004000NRG23061220221053751
|
07/12/2022
|
Utima Devi
|
3405004WL062950
|
Utima Devi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7366027643
|
|
MRS UTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-008/23
(PURNADIH)
|
3405004000NRG23061220221053763
|
07/12/2022
|
Rameshwari Saw
|
3405004WL062951
|
Rameshwari Saw
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7366027646
|
|
MR RAMESHWARI SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/1
(PURNADIH)
|
3405004000NRG23061220221053750
|
07/12/2022
|
Shivkumar Bhuiyan
|
3405004WL062950
|
Shivkumar Bhuiyan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7366027644
|
|
MR SHIV KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/148
(PURNADIH)
|
3405004000NRG23071220221063514
|
07/12/2022
|
SATISH SINGH
|
3405004WL063638
|
SATISH SINGH
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366027641
|
|
Satish Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|