|
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-05-004-012-001/131
(RAJHARHA)
|
3405004000NRG22040420221102536
|
04/04/2022
|
Sujit Kumar Thakur
|
3405004WL121461
|
Sujit Kumar Thakur
|
00415
|
SBIN0003550
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829075276
|
|
MR SUJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/173
(RAJHARHA)
|
3405004000NRG22040420221102539
|
04/04/2022
|
Nakul Mistri
|
3405004WL121461
|
Nakul Mistri
|
00415
|
SBIN0003550
|
594
|
594
|
Processed
|
03/05/2022
|
|
0829075278
|
|
Mr. NAKUL MISTRI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/336
(RAJHARHA)
|
3405004000NRG22040420221102545
|
04/04/2022
|
Madho Ram
|
3405004WL121461
|
Madho Ram
|
00415
|
SBIN0003550
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829075280
|
|
MR MADHO KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/76
(RAJHARHA)
|
3405004000NRG22040420221102546
|
04/04/2022
|
Mina Devi
|
3405004WL121461
|
Mina Devi
|
00415
|
SBIN0006063
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829075281
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/108
(RAJHARHA)
|
3405004000NRG22040420221102563
|
04/04/2022
|
Ranjeet Yadav
|
3405004WL121462
|
Ranjeet Yadav
|
00415
|
SBIN0006063
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829075279
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-007/9
(RAJHARHA)
|
3405004000NRG22040420221102524
|
04/04/2022
|
Keshwar Bhuiyan
|
3405004WL121460
|
Keshwar Bhuiyan
|
00415
|
SBIN0009223
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829075277
|
|
MR KESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/78
(RAJHARHA)
|
3405004000NRG22040420221102544
|
04/04/2022
|
Ramdash Mistri
|
3405004WL121461
|
Ramdash Mistri
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829075275
|
|
Mr. RAMDAS MISHTRI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7722
|
7722
|
|
|
|
|
|
|
|