|
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-05-004-009-005/334
(ORIYA KALAN)
|
3405004000NRG23Z130820220508528
|
14/08/2022
|
Priyanka Bala
|
3405004WL029544
|
Priyanka Bala
|
00048
|
BKID0005898
|
81
|
81
|
Processed
|
14/08/2022
|
|
S63386083
|
|
Priyanka Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/810
(ORIYA KALAN)
|
3405004000NRG23Z130820220508515
|
14/08/2022
|
RANJEET KUMAR
|
3405004WL029543
|
RANJEET KUMAR
|
00165
|
IBKL0001258
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/996
(ORIYA KALAN)
|
3405004000NRG23Z130820220508524
|
14/08/2022
|
Ashish mehra
|
3405004WL029544
|
Ashish mehra
|
00168
|
ICIC0000737
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
Ashish mehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/589
(ORIYA KALAN)
|
3405004000NRG23Z130820220508514
|
14/08/2022
|
Avinash Kumar
|
3405004WL029543
|
Avinash Kumar
|
00354
|
PUNB0010700
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
Avinash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/1-A
(ORIYA KALAN)
|
3405004000NRG23Z130820220508531
|
14/08/2022
|
Amit kumar
|
3405004WL029545
|
Amit kumar
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
Amit kumar
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/759
(ORIYA KALAN)
|
3405004000NRG23Z130820220508508
|
14/08/2022
|
Lalan ram
|
3405004WL029542
|
Lalan ram
|
00415
|
SBIN0003144
|
27
|
27
|
Processed
|
14/08/2022
|
|
S63386083
|
|
Lalan ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/277
(ORIYA KALAN)
|
3405004000NRG23Z130820220508503
|
14/08/2022
|
urmila devi
|
3405004WL029542
|
urmila devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/235
(ORIYA KALAN)
|
3405004000NRG23Z130820220508506
|
14/08/2022
|
UMA MAHATO
|
3405004WL029542
|
UMA MAHATO
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
UMA MAHATO
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/237
(ORIYA KALAN)
|
3405004000NRG23Z130820220508507
|
14/08/2022
|
Sunita devi
|
3405004WL029542
|
Sunita devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-001/94
(ORIYA KALAN)
|
3405004000NRG23Z130820220508505
|
14/08/2022
|
RUPREKHA DEVI
|
3405004WL029542
|
RUPREKHA DEVI
|
00415
|
SBIN0018028
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63386083
|
|
RUPREKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/996
(ORIYA KALAN)
|
3405004000NRG23Z130820220508525
|
14/08/2022
|
Nisha kumari
|
3405004WL029544
|
Nisha kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
Nisha kumari
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/811
(ORIYA KALAN)
|
3405004000NRG23Z130820220508517
|
14/08/2022
|
bindu devi
|
3405004WL029543
|
bindu devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
bindu devi
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/811
(ORIYA KALAN)
|
3405004000NRG23Z130820220508516
|
14/08/2022
|
MRITYUNJAY KUMAR
|
3405004WL029543
|
MRITYUNJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
MRITYUNJAY KUMAR
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/811
(ORIYA KALAN)
|
3405004000NRG23Z130820220508518
|
14/08/2022
|
prince kumar
|
3405004WL029543
|
prince kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/08/2022
|
|
S63386083
|
|
prince kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nilambar-Pitambarpur
|
JH3405004009_140822FTO_172801
|
BANK OF INDIA
|
BKID0005898
|
REDMA CHOWK
|
81
|
|
2
|
Nilambar-Pitambarpur
|
JH3405004009_140822FTO_172801
|
IDBI Bank
|
IBKL0001258
|
Tolekam
|
324
|
|
3
|
Nilambar-Pitambarpur
|
JH3405004009_140822FTO_172801
|
ICICI BANK
|
ICIC0000737
|
DALTONGANJ
|
324
|
|
4
|
Nilambar-Pitambarpur
|
JH3405004009_140822FTO_172801
|
Punjab National Bank
|
PUNB0010700
|
DALTONGANJ
|
324
|
|
5
|
Nilambar-Pitambarpur
|
JH3405004009_140822FTO_172801
|
State Bank of India
|
SBIN0003144
|
ADB DALTONGANJ
|
351
|
|
6
|
Nilambar-Pitambarpur
|
JH3405004009_140822FTO_172801
|
State Bank of India
|
SBIN0003550
|
LESLIGANJ
|
324
|
|
7
|
Nilambar-Pitambarpur
|
JH3405004009_140822FTO_172801
|
State Bank of India
|
SBIN0009223
|
MURUBAR(GENTHA)
|
648
|
|
8
|
Nilambar-Pitambarpur
|
JH3405004009_140822FTO_172801
|
State Bank of India
|
SBIN0018028
|
SUDNA
|
108
|
|
9
|
Nilambar-Pitambarpur
|
JH3405004009_140822FTO_172801
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KUNDRI-JRGB
|
1296
|