|
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-05-004-011-002/73
(NAUDIHA)
|
3405004000NRG23310320231509834
|
31/03/2023
|
Mina Devi
|
3405004WL092523
|
Mina Devi
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237438465
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/88
(NAUDIHA)
|
3405004000NRG23310320231509844
|
31/03/2023
|
Mr. ASHISH KUMAR PASWAN
|
3405004WL092524
|
Mr. ASHISH KUMAR PASWAN
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237438466
|
|
MR ASHISH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-003/88
(NAUDIHA)
|
3405004000NRG23310320231509845
|
31/03/2023
|
USHA DEVI
|
3405004WL092524
|
USHA DEVI
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1237438467
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/115
(NAUDIHA)
|
3405004000NRG23310320231509846
|
31/03/2023
|
ANITA DEVI
|
3405004WL092524
|
ANITA DEVI
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237438469
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/167
(NAUDIHA)
|
3405004000NRG23310320231509836
|
31/03/2023
|
Anuradha Devi
|
3405004WL092523
|
Anuradha Devi
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237438470
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/167
(NAUDIHA)
|
3405004000NRG23310320231509835
|
31/03/2023
|
Manoj Kumar Mehta
|
3405004WL092523
|
Manoj Kumar Mehta
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237438472
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/396
(NAUDIHA)
|
3405004000NRG23310320231509837
|
31/03/2023
|
SAVITA DEVI
|
3405004WL092523
|
SAVITA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1237438468
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-007/97
(NAUDIHA)
|
3405004000NRG23310320231509847
|
31/03/2023
|
CHITARSEN CHAUDHARI
|
3405004WL092524
|
CHITARSEN CHAUDHARI
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
05/05/2023
|
|
1237438464
|
|
MR CHITRASEN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/73
(NAUDIHA)
|
3405004000NRG23310320231509833
|
31/03/2023
|
VINOD PRRASAD SHAHU
|
3405004WL092523
|
VINOD PRRASAD SHAHU
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237438471
|
|
MR BINOD SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|