|
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-05-004-008-005/200
(SANGBAR)
|
3405004000NRG23191020220817278
|
21/10/2022
|
Jitendar Kumar shukla
|
3405004WL050070
|
Jitendar Kumar shukla
|
00415
|
SBIN0001221
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277988
|
|
MR JITENDRA KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/132
(SANGBAR)
|
3405004000NRG23191020220817276
|
21/10/2022
|
Vinod Shukla
|
3405004WL050070
|
Vinod Shukla
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277993
|
|
MR VINOD SHUKLA
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/190
(SANGBAR)
|
3405004000NRG23191020220817277
|
21/10/2022
|
Anuj kumar shukla
|
3405004WL050070
|
Anuj kumar shukla
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277994
|
|
MR ANUJ KUMAR SHUKLA
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/224
(SANGBAR)
|
3405004000NRG23191020220817279
|
21/10/2022
|
Rubi Devi
|
3405004WL050070
|
Rubi Devi
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996277991
|
|
MISS RUBI DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/232
(SANGBAR)
|
3405004000NRG23191020220817280
|
21/10/2022
|
NARAD DUBEY
|
3405004WL050070
|
NARAD DUBEY
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277989
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/232
(SANGBAR)
|
3405004000NRG23191020220817281
|
21/10/2022
|
SUNITA DEVI
|
3405004WL050070
|
SUNITA DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277990
|
|
MRS SUNITA DEVI
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/234
(SANGBAR)
|
3405004000NRG23191020220817283
|
21/10/2022
|
Satyendra yadav
|
3405004WL050070
|
Satyendra yadav
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277992
|
|
MR SATYENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/234
(SANGBAR)
|
3405004000NRG23191020220817284
|
21/10/2022
|
Saraswati devi
|
3405004WL050070
|
Saraswati devi
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277995
|
|
DR SARASHWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/233
(SANGBAR)
|
3405004000NRG23191020220817282
|
21/10/2022
|
Surendra yadav
|
3405004WL050070
|
Surendra yadav
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277997
|
|
MR SURENDRA YADAV
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/486
(SANGBAR)
|
3405004000NRG23191020220817286
|
21/10/2022
|
CHANDANI SHUKLA
|
3405004WL050070
|
CHANDANI SHUKLA
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277996
|
|
MRS CHANDANI SHUKLA
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/559
(SANGBAR)
|
3405004000NRG23191020220817288
|
21/10/2022
|
Gitanjali Devi
|
3405004WL050070
|
Gitanjali Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
29/10/2022
|
|
5996277999
|
|
MRS GITANJALI DEVI
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-008-005/559
(SANGBAR)
|
3405004000NRG23191020220817287
|
21/10/2022
|
Narendra Ram
|
3405004WL050070
|
Narendra Ram
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996277998
|
|
MR NARENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28140
|
28140
|
|
|
|
|
|
|
|