|
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-05-004-004-001/1231
(DARUDIH)
|
3405004000NRG23060120231181441
|
09/01/2023
|
AMIT KUMAR
|
3405004WL071310
|
AMIT KUMAR
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854710324
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/840
(DARUDIH)
|
3405004000NRG23060120231181444
|
09/01/2023
|
SUJIT KUMAR
|
3405004WL071310
|
SUJIT KUMAR
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
12/01/2023
|
|
7854710327
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/910
(DARUDIH)
|
3405004000NRG23060120231181445
|
09/01/2023
|
Narindra Kumar Mehta
|
3405004WL071310
|
Narindra Kumar Mehta
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854710331
|
|
MR NARINDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1017
(DARUDIH)
|
3405004000NRG23060120231181446
|
09/01/2023
|
Dipak kumar
|
3405004WL071310
|
Dipak kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854710323
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1018
(DARUDIH)
|
3405004000NRG23060120231181447
|
09/01/2023
|
Kalawati devi
|
3405004WL071310
|
Kalawati devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854710328
|
|
Mrs. KALVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1034
(DARUDIH)
|
3405004000NRG23060120231181448
|
09/01/2023
|
Rina devi
|
3405004WL071310
|
Rina devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854710333
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1035
(DARUDIH)
|
3405004000NRG23060120231181449
|
09/01/2023
|
Nayan kumar
|
3405004WL071310
|
Nayan kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854710332
|
|
MR NAYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1073
(DARUDIH)
|
3405004000NRG23060120231181452
|
09/01/2023
|
Mohit kumar
|
3405004WL071310
|
Mohit kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854710334
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1125
(DARUDIH)
|
3405004000NRG23060120231181460
|
09/01/2023
|
NITISH KUMAR
|
3405004WL071310
|
NITISH KUMAR
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854710326
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/1130
(DARUDIH)
|
3405004000NRG23060120231181461
|
09/01/2023
|
VIRENDRA SAW
|
3405004WL071310
|
VIRENDRA SAW
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854710322
|
|
MR VIRENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/263
(DARUDIH)
|
3405004000NRG23060120231181468
|
09/01/2023
|
sushila kunwar
|
3405004WL071310
|
sushila kunwar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854710325
|
|
MS SHUSHILA KUWANR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/843
(DARUDIH)
|
3405004000NRG23060120231181469
|
09/01/2023
|
kavita devi
|
3405004WL071310
|
kavita devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
12/01/2023
|
|
7854710330
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/893
(DARUDIH)
|
3405004000NRG23060120231181470
|
09/01/2023
|
Anita devi
|
3405004WL071310
|
Anita devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854710329
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|