|
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-05-004-009-003/750
(ORIYA KALAN)
|
3405004000NRG23160320231441376
|
16/03/2023
|
Kajal devi
|
3405004WL088802
|
Kajal devi
|
00045
|
BARB0DALTON
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026632
|
|
Kajal Kumari
|
BANK OF BARODA(606985)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/766
(ORIYA KALAN)
|
3405004000NRG23160320231441378
|
16/03/2023
|
LALBIHARI YADAV
|
3405004WL088802
|
LALBIHARI YADAV
|
00045
|
BARB0DALTON
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026631
|
|
LALBIHARI YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/151
(ORIYA KALAN)
|
3405004000NRG23160320231441363
|
16/03/2023
|
Dayanand Mistri
|
3405004WL088802
|
Dayanand Mistri
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026638
|
|
DAYANAND SHARMA
|
BANK OF BARODA(606985)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/294
(ORIYA KALAN)
|
3405004000NRG23160320231441366
|
16/03/2023
|
Radha Ram
|
3405004WL088802
|
Radha Ram
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026640
|
|
MR RADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/47
(ORIYA KALAN)
|
3405004000NRG23160320231441369
|
16/03/2023
|
Radha Bhuiyan
|
3405004WL088802
|
Radha Bhuiyan
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026637
|
|
MR RADHA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/48
(ORIYA KALAN)
|
3405004000NRG23160320231441370
|
16/03/2023
|
Sobhi Ram
|
3405004WL088802
|
Sobhi Ram
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026639
|
|
MR SOBHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1033
(ORIYA KALAN)
|
3405004000NRG23160320231441362
|
16/03/2023
|
anju kumari
|
3405004WL088802
|
anju kumari
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026633
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/422
(ORIYA KALAN)
|
3405004000NRG23160320231441368
|
16/03/2023
|
YASHWANT KUMAR
|
3405004WL088802
|
YASHWANT KUMAR
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026628
|
|
MR YASHWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/617
(ORIYA KALAN)
|
3405004000NRG23160320231441371
|
16/03/2023
|
Priyanshu Kumar
|
3405004WL088802
|
Priyanshu Kumar
|
00415
|
SBIN0003550
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0063026626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/767
(ORIYA KALAN)
|
3405004000NRG23160320231441379
|
16/03/2023
|
Daro devi
|
3405004WL088802
|
Daro devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026627
|
|
MRS DARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/629
(ORIYA KALAN)
|
3405004000NRG23160320231441374
|
16/03/2023
|
Lalita devi
|
3405004WL088802
|
Lalita devi
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026625
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/151
(ORIYA KALAN)
|
3405004000NRG23160320231441364
|
16/03/2023
|
prabha devi
|
3405004WL088802
|
prabha devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026629
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/203-A
(ORIYA KALAN)
|
3405004000NRG23160320231441365
|
16/03/2023
|
Rita devi
|
3405004WL088802
|
Rita devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026630
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/31
(ORIYA KALAN)
|
3405004000NRG23160320231441367
|
16/03/2023
|
MADHESHWAR RAM
|
3405004WL088802
|
MADHESHWAR RAM
|
00415
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0063026641
|
|
Mr. MADHESWAR . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/620
(ORIYA KALAN)
|
3405004000NRG23160320231441373
|
16/03/2023
|
Aarati devi
|
3405004WL088802
|
Aarati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026635
|
|
Mrs. ARATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/637
(ORIYA KALAN)
|
3405004000NRG23160320231441375
|
16/03/2023
|
Tara devi
|
3405004WL088802
|
Tara devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026634
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/756
(ORIYA KALAN)
|
3405004000NRG23160320231441377
|
16/03/2023
|
KAJAL KUMARI
|
3405004WL088802
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0063026636
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|