|
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-05-004-014-001/159
(JAMUDIH)
|
3405004014NRG23140820220510521
|
16/08/2022
|
Sanjeev Ram
|
3405004014WL029672
|
Sanjeev Ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229687044
|
|
MR SANJIV KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/29
(JAMUDIH)
|
3405004014NRG23140820220510507
|
16/08/2022
|
Chinta Devi
|
3405004014WL029671
|
Chinta Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229687039
|
|
MR JAGAR NATH SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/66
(JAMUDIH)
|
3405004014NRG23140820220510508
|
16/08/2022
|
Sukhlal Saw
|
3405004014WL029671
|
Sukhlal Saw
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229687041
|
|
MR SUKHLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/83
(JAMUDIH)
|
3405004014NRG23140820220510527
|
16/08/2022
|
Ayodhya Saw
|
3405004014WL029672
|
Ayodhya Saw
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229687045
|
|
AYODHYA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/106
(JAMUDIH)
|
3405004014NRG23140820220510510
|
16/08/2022
|
Upendra Pandey
|
3405004014WL029671
|
Upendra Pandey
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229687043
|
|
MR UPENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/23
(JAMUDIH)
|
3405004014NRG23140820220510523
|
16/08/2022
|
Feyaj Ansari
|
3405004014WL029672
|
Feyaj Ansari
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229687042
|
|
MR MD FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/104
(JAMUDIH)
|
3405004014NRG23140820220510526
|
16/08/2022
|
Ghanshyam Saw
|
3405004014WL029672
|
Ghanshyam Saw
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229687046
|
|
MR GHANSHAYAM SAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/27
(JAMUDIH)
|
3405004014NRG23140820220510524
|
16/08/2022
|
Sahid Ansari
|
3405004014WL029672
|
Sahid Ansari
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229687040
|
|
Mrs. SHAHID . HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|