|
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-05-004-002-003/268
(PURNADIH)
|
3405004000NRG23060320231401080
|
06/03/2023
|
Ankit Kumar Singh
|
3405004WL085994
|
Ankit Kumar Singh
|
00032
|
UTIB0001375
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280571
|
|
MR ANKIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/268
(PURNADIH)
|
3405004000NRG23060320231401701
|
06/03/2023
|
Ankit Kumar Singh
|
3405004WL086063
|
Ankit Kumar Singh
|
00032
|
UTIB0001375
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061280572
|
|
MR ANKIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/139
(PURNADIH)
|
3405004000NRG23060320231401077
|
06/03/2023
|
Anju devi
|
3405004WL085994
|
Anju devi
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280564
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/139
(PURNADIH)
|
3405004000NRG23060320231401076
|
06/03/2023
|
Niraj kuamr singh
|
3405004WL085994
|
Niraj kuamr singh
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280558
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/196
(PURNADIH)
|
3405004000NRG23060320231401078
|
06/03/2023
|
Sujanti devi
|
3405004WL085994
|
Sujanti devi
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280563
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/52
(PURNADIH)
|
3405004000NRG23060320231401083
|
06/03/2023
|
Madhshwari Singh
|
3405004WL085994
|
Madhshwari Singh
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280552
|
|
MR MADHESWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/1
(PURNADIH)
|
3405004000NRG23060320231401075
|
06/03/2023
|
Shivkumar Bhuiyan
|
3405004WL085994
|
Shivkumar Bhuiyan
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280553
|
|
MR SHIV KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/240
(PURNADIH)
|
3405004000NRG23060320231401079
|
06/03/2023
|
Shrawan Kumar Singh
|
3405004WL085994
|
Shrawan Kumar Singh
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280562
|
|
SHRAWAN KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/245
(PURNADIH)
|
3405004000NRG23060320231401107
|
06/03/2023
|
Vimla kunwar
|
3405004WL085995
|
Vimla kunwar
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280554
|
|
MRS VIMLA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/279
(PURNADIH)
|
3405004000NRG23060320231401082
|
06/03/2023
|
Sonu kumar
|
3405004WL085994
|
Sonu kumar
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280561
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/679
(PURNADIH)
|
3405004000NRG23060320231401084
|
06/03/2023
|
Bipin ram
|
3405004WL085994
|
Bipin ram
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280566
|
|
BIPIN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1229
(PURNADIH)
|
3405004000NRG23060320231401085
|
06/03/2023
|
Amresh kumar ray
|
3405004WL085994
|
Amresh kumar ray
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280568
|
|
MR AMRESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1554
(PURNADIH)
|
3405004000NRG23060320231401087
|
06/03/2023
|
Bikram Singh
|
3405004WL085994
|
Bikram Singh
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280551
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/693-A
(PURNADIH)
|
3405004000NRG23060320231401088
|
06/03/2023
|
nitish ray
|
3405004WL085994
|
nitish ray
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280565
|
|
MR NITESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/693-B
(PURNADIH)
|
3405004000NRG23060320231401089
|
06/03/2023
|
satyprakash ray
|
3405004WL085994
|
satyprakash ray
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280567
|
|
MR SATYAPRAKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/697-A
(PURNADIH)
|
3405004000NRG23060320231401090
|
06/03/2023
|
ritesh ray
|
3405004WL085994
|
ritesh ray
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280569
|
|
Ritesh Roushan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1527
(PURNADIH)
|
3405004000NRG23060320231401086
|
06/03/2023
|
RITA DEVI
|
3405004WL085994
|
RITA DEVI
|
00415
|
SBIN0015581
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280560
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1534
(PURNADIH)
|
3405004000NRG23060320231401108
|
06/03/2023
|
PRIYANKA KUMARI
|
3405004WL085995
|
PRIYANKA KUMARI
|
00415
|
SBIN0015581
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280559
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1535
(PURNADIH)
|
3405004000NRG23060320231401109
|
06/03/2023
|
Shweta kumari
|
3405004WL085995
|
Shweta kumari
|
00415
|
SBIN0015581
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280556
|
|
Miss. SWETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1549
(PURNADIH)
|
3405004000NRG23060320231401110
|
06/03/2023
|
NAGINA SINGH
|
3405004WL085995
|
NAGINA SINGH
|
00415
|
SBIN0015581
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280557
|
|
NAGINA SINGH SO FULESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1593
(PURNADIH)
|
3405004000NRG23060320231401111
|
06/03/2023
|
Awdhesh kumar Singh
|
3405004WL085995
|
Awdhesh kumar Singh
|
00415
|
SBIN0015581
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280555
|
|
AWDHESH KUMARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
22
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/272
(PURNADIH)
|
3405004000NRG23060320231401081
|
06/03/2023
|
Sumant kr. Singh
|
3405004WL085994
|
Sumant kr. Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061280570
|
|
Mr. SUMANT KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|