|
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-05-004-003-002/34
(HARATUA)
|
3405004000NRG23Z210820220539449
|
21/08/2022
|
Dashrath Paswan
|
3405004WL031757
|
Dashrath Paswan
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR DASHARATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/192
(HARATUA)
|
3405004000NRG23Z210820220539439
|
21/08/2022
|
Amresh Singh
|
3405004WL031756
|
Amresh Singh
|
00415
|
SBIN0003144
|
54
|
54
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR AMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/197
(HARATUA)
|
3405004000NRG23Z210820220539451
|
21/08/2022
|
Awadhesh Singh
|
3405004WL031757
|
Awadhesh Singh
|
00415
|
SBIN0003144
|
54
|
54
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR AVDHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/47
(HARATUA)
|
3405004000NRG23Z210820220539440
|
21/08/2022
|
Chain Singh
|
3405004WL031756
|
Chain Singh
|
00415
|
SBIN0003144
|
54
|
54
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-003-008/169
(HARATUA)
|
3405004000NRG23Z210820220539441
|
21/08/2022
|
Himanshu Kumar Giri
|
3405004WL031756
|
Himanshu Kumar Giri
|
00415
|
SBIN0003144
|
54
|
54
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/27
(HARATUA)
|
3405004000NRG23Z210820220539438
|
21/08/2022
|
Dhirendra Singh
|
3405004WL031756
|
Dhirendra Singh
|
00415
|
SBIN0003550
|
54
|
54
|
Processed
|
26/08/2022
|
|
S40213236
|
|
DHIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/35
(HARATUA)
|
3405004000NRG23Z210820220539450
|
21/08/2022
|
Lakhan Paswan
|
3405004WL031757
|
Lakhan Paswan
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR LAKHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-003-010/300
(HARATUA)
|
3405004000NRG23Z210820220539443
|
21/08/2022
|
Omparkash Shukla
|
3405004WL031756
|
Omparkash Shukla
|
00415
|
SBIN0003550
|
54
|
54
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR OM PRAKASH SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|