|
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-05-004-007-002/140
(KURAIN PATARA)
|
3405004000NRG23Z270920220699933
|
28/09/2022
|
Samsuddin Miyan
|
3405004WL042663
|
Samsuddin Miyan
|
00415
|
SBIN0003550
|
27
|
27
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/20
(KURAIN PATARA)
|
3405004000NRG23Z280920220704416
|
28/09/2022
|
Madan Saw
|
3405004WL042937
|
Madan Saw
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR MADN SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/23
(KURAIN PATARA)
|
3405004000NRG23Z280920220704417
|
28/09/2022
|
Jangi Ram
|
3405004WL042937
|
Jangi Ram
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR JAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/236
(KURAIN PATARA)
|
3405004000NRG23Z280920220704418
|
28/09/2022
|
Jelani Miyan
|
3405004WL042937
|
Jelani Miyan
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR JILANI MIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/236
(KURAIN PATARA)
|
3405004000NRG23Z280920220704419
|
28/09/2022
|
Mofida Bibi
|
3405004WL042937
|
Mofida Bibi
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MRS MOFIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/257
(KURAIN PATARA)
|
3405004000NRG23Z270920220699934
|
28/09/2022
|
Taslim Ansari
|
3405004WL042663
|
Taslim Ansari
|
00415
|
SBIN0003550
|
27
|
27
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/290
(KURAIN PATARA)
|
3405004000NRG23Z280920220704420
|
28/09/2022
|
Ramlal Ram
|
3405004WL042937
|
Ramlal Ram
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR RAMLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/337
(KURAIN PATARA)
|
3405004000NRG23Z280920220704421
|
28/09/2022
|
Mahendar Rajak
|
3405004WL042937
|
Mahendar Rajak
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR MAHENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/110
(KURAIN PATARA)
|
3405004000NRG23Z270920220699936
|
28/09/2022
|
Kamlesh Sao
|
3405004WL042663
|
Kamlesh Sao
|
00415
|
SBIN0003550
|
27
|
27
|
Processed
|
05/10/2022
|
|
S69381519
|
|
MR KAMLESH KUMAR SAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|