|
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-05-004-012-006/1086
(RAJHARHA)
|
3405004000NRG23061220221053145
|
06/12/2022
|
Deepak Kumar Ram
|
3405004WL062895
|
Deepak Kumar Ram
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464855
|
|
MR DEEPAK KUMAR RAM
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/189-A
(RAJHARHA)
|
3405004000NRG23061220221053152
|
06/12/2022
|
Binod Pal
|
3405004WL062895
|
Binod Pal
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464854
|
|
MR BINOD PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1092
(RAJHARHA)
|
3405004000NRG23061220221053146
|
06/12/2022
|
Jitendra Kumar Pal
|
3405004WL062895
|
Jitendra Kumar Pal
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464857
|
|
MR JITENDRA KUMAR PAL
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1094
(RAJHARHA)
|
3405004000NRG23061220221053147
|
06/12/2022
|
Pradeep Ram
|
3405004WL062895
|
Pradeep Ram
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464858
|
|
MR PRADEEP RAM
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1167
(RAJHARHA)
|
3405004000NRG23061220221053150
|
06/12/2022
|
Pratima Kumari
|
3405004WL062895
|
Pratima Kumari
|
00415
|
SBIN0006063
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364464859
|
|
MISS PRATIMA KUMARI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/198-A
(RAJHARHA)
|
3405004000NRG23061220221053153
|
06/12/2022
|
Urmila Devi
|
3405004WL062895
|
Urmila Devi
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364464861
|
|
MS URMILA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/430
(RAJHARHA)
|
3405004000NRG23061220221053156
|
06/12/2022
|
Munna Devi
|
3405004WL062895
|
Munna Devi
|
00415
|
SBIN0006063
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364464860
|
|
MISS MUNNA DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/442-A
(RAJHARHA)
|
3405004000NRG23061220221053157
|
06/12/2022
|
Suryamal Pal
|
3405004WL062895
|
Suryamal Pal
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464856
|
|
MR SURYAMAL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1167
(RAJHARHA)
|
3405004000NRG23061220221053149
|
06/12/2022
|
Amit Kumar
|
3405004WL062895
|
Amit Kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364464853
|
|
Amit Kumar
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/690
(RAJHARHA)
|
3405004000NRG23061220221053158
|
06/12/2022
|
Sarita Devi
|
3405004WL062895
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464852
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/1099
(RAJHARHA)
|
3405004000NRG23061220221053148
|
06/12/2022
|
Sunita Devi
|
3405004WL062895
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364464862
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|