|
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-05-004-004-001/149
(DARUDIH)
|
3405004000NRG23200920220667310
|
20/09/2022
|
Akhilesh Mahto
|
3405004WL040560
|
Akhilesh Mahto
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933520108
|
|
MR AKHILESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/154
(DARUDIH)
|
3405004000NRG23200920220667311
|
20/09/2022
|
DARUN MAHTO
|
3405004WL040560
|
DARUN MAHTO
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933520109
|
|
MR DARUN KUMAR MEHATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/172
(DARUDIH)
|
3405004000NRG23200920220667267
|
20/09/2022
|
Rakesh Upayadhaya
|
3405004WL040558
|
Rakesh Upayadhaya
|
00415
|
SBIN0003147
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933520105
|
|
MR RAKESH UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/110
(DARUDIH)
|
3405004000NRG23200920220667305
|
20/09/2022
|
Kalinda Devi
|
3405004WL040560
|
Kalinda Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933520106
|
|
MR PRABHASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/18
(DARUDIH)
|
3405004000NRG23200920220667314
|
20/09/2022
|
Tetar Singh
|
3405004WL040560
|
Tetar Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933520110
|
|
MR TETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/19
(DARUDIH)
|
3405004000NRG23200920220667316
|
20/09/2022
|
Jangali Singh
|
3405004WL040560
|
Jangali Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933520111
|
|
MR JANGALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/147
(DARUDIH)
|
3405004000NRG23200920220664536
|
20/09/2022
|
Dhanu Mahto
|
3405004WL040385
|
Dhanu Mahto
|
00415
|
SBIN0009223
|
1680
|
1680
|
Processed
|
23/09/2022
|
|
4933520107
|
|
MR DHANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|