|
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-05-004-002-007/587
(PURNADIH)
|
3405004000NRG23031120220899431
|
03/11/2022
|
SANTU SINGH
|
3405004WL054612
|
SANTU SINGH
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387752258
|
|
Santu Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/120
(PURNADIH)
|
3405004000NRG23031120220899796
|
03/11/2022
|
Bechan Mistri
|
3405004WL054626
|
Bechan Mistri
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387752249
|
|
MR BAWCHAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/218
(PURNADIH)
|
3405004000NRG23021120220895455
|
03/11/2022
|
Satyendra Yadav
|
3405004WL054387
|
Satyendra Yadav
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
11/11/2022
|
|
6387752248
|
|
MR SATENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/219
(PURNADIH)
|
3405004000NRG23021120220895457
|
03/11/2022
|
Binda Devi
|
3405004WL054387
|
Binda Devi
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
11/11/2022
|
|
6387752257
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/229
(PURNADIH)
|
3405004000NRG23021120220895496
|
03/11/2022
|
Shravan Singh
|
3405004WL054388
|
Shravan Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387752251
|
|
MR SHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/492
(PURNADIH)
|
3405004000NRG23031120220899430
|
03/11/2022
|
Jano Singh
|
3405004WL054612
|
Jano Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387752246
|
|
MR JANO SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/57
(PURNADIH)
|
3405004000NRG23021120220895430
|
03/11/2022
|
Birju Ram
|
3405004WL054386
|
Birju Ram
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387752247
|
|
MR BIRJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/102
(PURNADIH)
|
3405004000NRG23031120220899793
|
03/11/2022
|
Bishu Sav
|
3405004WL054626
|
Bishu Sav
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387752256
|
|
MR BISHU SAW
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/107
(PURNADIH)
|
3405004000NRG23031120220899795
|
03/11/2022
|
Munif Sav
|
3405004WL054626
|
Munif Sav
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387752245
|
|
MUNIF SAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/219
(PURNADIH)
|
3405004000NRG23021120220895456
|
03/11/2022
|
Ramdas Yadav
|
3405004WL054387
|
Ramdas Yadav
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
11/11/2022
|
|
6387752252
|
|
MR RAMDAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/201-A
(PURNADIH)
|
3405004000NRG23021120220895494
|
03/11/2022
|
Narbadeswar Singh
|
3405004WL054388
|
Narbadeswar Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387752250
|
|
MR NARVADESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/291
(PURNADIH)
|
3405004000NRG23021120220895498
|
03/11/2022
|
Champa Devi
|
3405004WL054388
|
Champa Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387752244
|
|
CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/292
(PURNADIH)
|
3405004000NRG23021120220895500
|
03/11/2022
|
shila Devi
|
3405004WL054388
|
shila Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387752255
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/390
(PURNADIH)
|
3405004000NRG23031120220899429
|
03/11/2022
|
Taro Devi
|
3405004WL054612
|
Taro Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387752254
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/57
(PURNADIH)
|
3405004000NRG23021120220895431
|
03/11/2022
|
Urmila Devi
|
3405004WL054386
|
Urmila Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387752253
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|