|
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-05-004-003-007/161
(HARATUA)
|
3405004000NRG23131220221088259
|
13/12/2022
|
Dalu Ram
|
3405004WL065333
|
Dalu Ram
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7375434215
|
|
MR DALU MAHARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/452
(HARATUA)
|
3405004000NRG23131220221088266
|
13/12/2022
|
Manish Kumar Tiwari
|
3405004WL065333
|
Manish Kumar Tiwari
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375434217
|
|
MR MANISH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/331
(HARATUA)
|
3405004000NRG23131220221086971
|
13/12/2022
|
Sanjay Kumar Giri
|
3405004WL065228
|
Sanjay Kumar Giri
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7375434211
|
|
SANJAY KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/97
(HARATUA)
|
3405004000NRG23131220221088260
|
13/12/2022
|
Rajdev Ram
|
3405004WL065333
|
Rajdev Ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7375434212
|
|
MR RAJDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/14
(HARATUA)
|
3405004000NRG23131220221088262
|
13/12/2022
|
Shila Devi
|
3405004WL065333
|
Shila Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375434216
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/14
(HARATUA)
|
3405004000NRG23131220221088261
|
13/12/2022
|
Udaynath Tiwari
|
3405004WL065333
|
Udaynath Tiwari
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375434214
|
|
MR UDAY NATH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/16
(HARATUA)
|
3405004000NRG23131220221088263
|
13/12/2022
|
Mukesh Kr. Tiwari
|
3405004WL065333
|
Mukesh Kr. Tiwari
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375434213
|
|
MUKESH KUMAR TIWARI
|
BANK OF INDIA(508505)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/451
(HARATUA)
|
3405004000NRG23131220221088265
|
13/12/2022
|
Sumer Tiwari
|
3405004WL065333
|
Sumer Tiwari
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7375434210
|
|
GOBARDHAN TIWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|