|
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-05-004-010-002/1
(KUNDARI)
|
3405004000NRG23240820220547521
|
24/08/2022
|
Hridyanand Sukla
|
3405004WL032353
|
Hridyanand Sukla
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314082308
|
|
MR HIRDAYANANDA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-010-002/19
(KUNDARI)
|
3405004000NRG23230820220544786
|
24/08/2022
|
Ramprawesh Singh
|
3405004WL032143
|
Ramprawesh Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314082306
|
|
MR RAM PRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-010-003/103
(KUNDARI)
|
3405004000NRG23230820220544788
|
24/08/2022
|
Manoj Ram
|
3405004WL032143
|
Manoj Ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314082312
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-010-003/73
(KUNDARI)
|
3405004000NRG23240820220547522
|
24/08/2022
|
Rubi devi
|
3405004WL032353
|
Rubi devi
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
31/08/2022
|
|
4314082311
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-010-003/91
(KUNDARI)
|
3405004000NRG23240820220547523
|
24/08/2022
|
Prabha Devi
|
3405004WL032353
|
Prabha Devi
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
31/08/2022
|
|
4314082310
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-010-008/1
(KUNDARI)
|
3405004000NRG23230820220544791
|
24/08/2022
|
Rajmati Devi
|
3405004WL032143
|
Rajmati Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314082309
|
|
MRS RAJMATI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-010-009/150
(KUNDARI)
|
3405004000NRG23230820220544794
|
24/08/2022
|
Mina Devi
|
3405004WL032143
|
Mina Devi
|
00415
|
SBIN0009223
|
1680
|
1680
|
Processed
|
31/08/2022
|
|
4314082313
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-010-009/150
(KUNDARI)
|
3405004000NRG23230820220544793
|
24/08/2022
|
Ramprawesh Mishra
|
3405004WL032143
|
Ramprawesh Mishra
|
00415
|
SBIN0009223
|
1680
|
1680
|
Processed
|
31/08/2022
|
|
4314082307
|
|
MR RAM PRAWESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|