|
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-05-004-002-007/1022
(PURNADIH)
|
3405004000NRG23181120220964557
|
18/11/2022
|
Akshay kr singh
|
3405004WL058233
|
Akshay kr singh
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438395769
|
|
MR AKSHAY KUMAR SINGH
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1024
(PURNADIH)
|
3405004000NRG23181120220964558
|
18/11/2022
|
Bablu kr singh
|
3405004WL058233
|
Bablu kr singh
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438395770
|
|
MR BBLU KUMAR SINGH
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1029
(PURNADIH)
|
3405004000NRG23181120220964559
|
18/11/2022
|
Kunesh singh
|
3405004WL058233
|
Kunesh singh
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438395765
|
|
MR KUNESH SINGH
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/439
(PURNADIH)
|
3405004000NRG23181120220964561
|
18/11/2022
|
Vijay yafaw
|
3405004WL058233
|
Vijay yafaw
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438395768
|
|
MR VIJAY YADAV
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/441
(PURNADIH)
|
3405004000NRG23181120220964574
|
18/11/2022
|
Mohan
|
3405004WL058234
|
Mohan
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438395767
|
|
MR MOHAN YADAV
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/443
(PURNADIH)
|
3405004000NRG23181120220964582
|
18/11/2022
|
Manu mahto
|
3405004WL058235
|
Manu mahto
|
00415
|
SBIN0003144
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438395766
|
|
MR MUNU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1141
(PURNADIH)
|
3405004000NRG23181120220964569
|
18/11/2022
|
Nitish Kumar Yadav
|
3405004WL058234
|
Nitish Kumar Yadav
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438395773
|
|
MR NITISH KUMAR YADAV
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1177
(PURNADIH)
|
3405004000NRG23181120220964570
|
18/11/2022
|
Nepal Ram
|
3405004WL058234
|
Nepal Ram
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438395772
|
|
MR NEPAL RAM
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/432
(PURNADIH)
|
3405004000NRG23181120220964573
|
18/11/2022
|
PRAFUL YADAV
|
3405004WL058234
|
PRAFUL YADAV
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438395771
|
|
MR PRAFUL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|