|
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-05-004-002-007/1445
(PURNADIH)
|
3405004000NRG23180220231333708
|
18/02/2023
|
Dipak kumar singh
|
3405004WL081300
|
Dipak kumar singh
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126708900
|
|
DIPAK KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1536
(PURNADIH)
|
3405004000NRG23180220231333709
|
18/02/2023
|
Shabya Devi
|
3405004WL081300
|
Shabya Devi
|
00048
|
BKID0005898
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126708903
|
|
SHABYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/125-A
(PURNADIH)
|
3405004000NRG23180220231333707
|
18/02/2023
|
suresh kumar
|
3405004WL081300
|
suresh kumar
|
00078
|
CNRB0003906
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126708901
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/48
(PURNADIH)
|
3405004000NRG23180220231333711
|
18/02/2023
|
Kamta Ram
|
3405004WL081300
|
Kamta Ram
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126708895
|
|
MR KAMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/48-A
(PURNADIH)
|
3405004000NRG23180220231333712
|
18/02/2023
|
chinta devi
|
3405004WL081300
|
chinta devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126708898
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/561
(PURNADIH)
|
3405004000NRG23180220231333713
|
18/02/2023
|
Usha Devi
|
3405004WL081300
|
Usha Devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126708897
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1069
(PURNADIH)
|
3405004000NRG23180220231333706
|
18/02/2023
|
Gulshan kr singh
|
3405004WL081300
|
Gulshan kr singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126708899
|
|
MR GULSHAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/296-A
(PURNADIH)
|
3405004000NRG23180220231333710
|
18/02/2023
|
naresh kumar
|
3405004WL081300
|
naresh kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126708902
|
|
Naresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/960
(PURNADIH)
|
3405004000NRG23180220231333714
|
18/02/2023
|
Savitri devi
|
3405004WL081300
|
Savitri devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126708896
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|