|
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-05-004-003-002/1
(HARATUA)
|
3405004000NRG23Z231020220841097
|
23/10/2022
|
Mangal Paswan
|
3405004WL051423
|
Mangal Paswan
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR MANGAL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/34
(HARATUA)
|
3405004000NRG23Z231020220841101
|
23/10/2022
|
Sunefa Devi
|
3405004WL051423
|
Sunefa Devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR DASHRATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/42
(HARATUA)
|
3405004000NRG23Z231020220841102
|
23/10/2022
|
Sugrim Paswan
|
3405004WL051423
|
Sugrim Paswan
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. SUGRIM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/66
(HARATUA)
|
3405004000NRG23Z231020220841103
|
23/10/2022
|
Birabal Pasavan
|
3405004WL051423
|
Birabal Pasavan
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR BIRBAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/76
(HARATUA)
|
3405004000NRG23Z231020220841104
|
23/10/2022
|
Jyotish Paswan
|
3405004WL051423
|
Jyotish Paswan
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MS JYOTISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/81
(HARATUA)
|
3405004000NRG23Z231020220841107
|
23/10/2022
|
Sharwan Kr. Paswan
|
3405004WL051423
|
Sharwan Kr. Paswan
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR SHRAWAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/26
(HARATUA)
|
3405004000NRG23Z211020220828779
|
23/10/2022
|
Janeshwar Singh
|
3405004WL050797
|
Janeshwar Singh
|
00415
|
SBIN0003144
|
81
|
81
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR JANESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-003-010/343
(HARATUA)
|
3405004000NRG23Z231020220841113
|
23/10/2022
|
akhlesh
|
3405004WL051423
|
akhlesh
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR AKHLESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/80-A
(HARATUA)
|
3405004000NRG23Z231020220841106
|
23/10/2022
|
Rajendar Paswan
|
3405004WL051423
|
Rajendar Paswan
|
00415
|
SBIN0003147
|
324
|
324
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR RAJENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/20
(HARATUA)
|
3405004000NRG23Z231020220841100
|
23/10/2022
|
Vinod Singh
|
3405004WL051423
|
Vinod Singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR BINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/27
(HARATUA)
|
3405004000NRG23Z231020220841119
|
23/10/2022
|
Dhirendra Singh
|
3405004WL051424
|
Dhirendra Singh
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
24/10/2022
|
|
S84692430
|
|
DHIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-003-010/300
(HARATUA)
|
3405004000NRG23Z231020220841112
|
23/10/2022
|
Omparkash Shukla
|
3405004WL051423
|
Omparkash Shukla
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR OM PRAKASH SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/82
(HARATUA)
|
3405004000NRG23Z231020220841108
|
23/10/2022
|
Mohar Paswan
|
3405004WL051423
|
Mohar Paswan
|
00415
|
SBIN0006351
|
324
|
324
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR MOHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|