|
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-05-004-009-003/998
(ORIYA KALAN)
|
3405004000NRG23Z060220231299457
|
06/02/2023
|
Satish Kumar
|
3405004WL078617
|
Satish Kumar
|
00048
|
BKID0005898
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/164
(ORIYA KALAN)
|
3405004000NRG23Z060220231297811
|
06/02/2023
|
Bindu devi
|
3405004WL078494
|
Bindu devi
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
07/02/2023
|
|
S58561710
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/941
(ORIYA KALAN)
|
3405004000NRG23Z060220231297817
|
06/02/2023
|
Laloiya devi
|
3405004WL078495
|
Laloiya devi
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS LALOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/164
(ORIYA KALAN)
|
3405004000NRG23Z060220231297810
|
06/02/2023
|
Nagendra Ram
|
3405004WL078494
|
Nagendra Ram
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR NARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/3-B
(ORIYA KALAN)
|
3405004000NRG23Z060220231299459
|
06/02/2023
|
Saroj devi
|
3405004WL078617
|
Saroj devi
|
00415
|
SBIN0009223
|
81
|
81
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/13
(ORIYA KALAN)
|
3405004000NRG23Z060220231297809
|
06/02/2023
|
Kunti Devi
|
3405004WL078494
|
Kunti Devi
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
07/02/2023
|
|
S58561710
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/3-A
(ORIYA KALAN)
|
3405004000NRG23Z060220231299458
|
06/02/2023
|
Kapil Dev mahato
|
3405004WL078617
|
Kapil Dev mahato
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
Mrs. KAPILDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/13
(ORIYA KALAN)
|
3405004000NRG23Z060220231297808
|
06/02/2023
|
Awadhesh Ram
|
3405004WL078494
|
Awadhesh Ram
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
07/02/2023
|
|
S58563115
|
|
Mr. AWADHESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/209-A
(ORIYA KALAN)
|
3405004000NRG23Z060220231297801
|
06/02/2023
|
Chinta devi
|
3405004WL078492
|
Chinta devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58563115
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/3
(ORIYA KALAN)
|
3405004000NRG23Z060220231297803
|
06/02/2023
|
Mr. BANARSI RAM
|
3405004WL078493
|
Mr. BANARSI RAM
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
07/02/2023
|
|
S58561710
|
|
Mr. BANARSI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/757
(ORIYA KALAN)
|
3405004000NRG23Z060220231297816
|
06/02/2023
|
SANGEETA DEVI
|
3405004WL078495
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
07/02/2023
|
|
S58561710
|
|
Mr. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/757
(ORIYA KALAN)
|
3405004000NRG23Z060220231297815
|
06/02/2023
|
Surendra paswan
|
3405004WL078495
|
Surendra paswan
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
07/02/2023
|
|
S58563115
|
|
Mr. SURENDRA PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/90
(ORIYA KALAN)
|
3405004000NRG23Z060220231297799
|
06/02/2023
|
Sikander ram
|
3405004WL078491
|
Sikander ram
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
07/02/2023
|
|
S58563115
|
|
Mr. SAKENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Nilambar-Pitambarpur
|
JH3405004009_060223APB_FTO_626638
|
BANK OF INDIA
|
BKID0005898
|
REDMA CHOWK
|
162
|
|
2
|
Nilambar-Pitambarpur
|
JH3405004009_060223APB_FTO_626638
|
State Bank of India
|
SBIN0003144
|
ADB DALTONGANJ
|
810
|
|
3
|
Nilambar-Pitambarpur
|
JH3405004009_060223APB_FTO_626638
|
State Bank of India
|
SBIN0003550
|
LESLIGANJ
|
405
|
|
4
|
Nilambar-Pitambarpur
|
JH3405004009_060223APB_FTO_626638
|
State Bank of India
|
SBIN0009223
|
MURUBAR(GENTHA)
|
81
|
|
5
|
Nilambar-Pitambarpur
|
JH3405004009_060223APB_FTO_626638
|
India Post Payments Bank
|
IPOS0000001
|
DALTONGANJ
|
405
|
|
6
|
Nilambar-Pitambarpur
|
JH3405004009_060223APB_FTO_626638
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KUNDRI-JRGB
|
1728
|
|
7
|
Nilambar-Pitambarpur
|
JH3405004009_060223APB_FTO_626638
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
SAGALIM-JRGB
|
189
|