|
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-05-004-009-003/1002
(ORIYA KALAN)
|
3405004000NRG23210820220538896
|
21/08/2022
|
Ikbal ansari
|
3405004WL031713
|
Ikbal ansari
|
00048
|
BKID0004965
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993439
|
|
Ikbal ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/547
(ORIYA KALAN)
|
3405004000NRG23210820220538903
|
21/08/2022
|
Sanju devi
|
3405004WL031713
|
Sanju devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993442
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/239
(ORIYA KALAN)
|
3405004000NRG23210820220538899
|
21/08/2022
|
Jabina bibi
|
3405004WL031713
|
Jabina bibi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Rejected
|
31/08/2022
|
|
4313993447
|
No Such Account
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/4
(ORIYA KALAN)
|
3405004000NRG23210820220538902
|
21/08/2022
|
Chinta Devi
|
3405004WL031713
|
Chinta Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993445
|
|
MRS CHINTA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/660
(ORIYA KALAN)
|
3405004000NRG23210820220538905
|
21/08/2022
|
Manju devi
|
3405004WL031713
|
Manju devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993446
|
|
MISS MANJU DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/732
(ORIYA KALAN)
|
3405004000NRG23210820220538906
|
21/08/2022
|
Koshila devi
|
3405004WL031713
|
Koshila devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993443
|
|
MRS KOSHILA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/983
(ORIYA KALAN)
|
3405004000NRG23210820220538909
|
21/08/2022
|
Sri Ram Vishwakarma
|
3405004WL031713
|
Sri Ram Vishwakarma
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993444
|
|
MR SHRIRAM VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/239
(ORIYA KALAN)
|
3405004000NRG23210820220538898
|
21/08/2022
|
Mansur Ansari
|
3405004WL031713
|
Mansur Ansari
|
00415
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993448
|
|
Mansur Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/1003
(ORIYA KALAN)
|
3405004000NRG23210820220538897
|
21/08/2022
|
Mustafa ansari
|
3405004WL031713
|
Mustafa ansari
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993440
|
|
Mustafa ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/950
(ORIYA KALAN)
|
3405004000NRG23210820220538908
|
21/08/2022
|
Pradip Kumar
|
3405004WL031713
|
Pradip Kumar
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993441
|
|
Pradip Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/788
(ORIYA KALAN)
|
3405004000NRG23210820220538907
|
21/08/2022
|
LALITA DEVI
|
3405004WL031713
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4313993449
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|