|
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-05-004-011-004/123
(NAUDIHA)
|
3405004000NRG23291020220875680
|
29/10/2022
|
Ajit Sav
|
3405004WL053331
|
Ajit Sav
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089936580
|
|
AJIT KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/131
(NAUDIHA)
|
3405004000NRG23291020220875681
|
29/10/2022
|
Dilip Sav
|
3405004WL053331
|
Dilip Sav
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089936578
|
|
DILEEP SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/140
(NAUDIHA)
|
3405004000NRG23291020220875683
|
29/10/2022
|
Ravindra Sav
|
3405004WL053331
|
Ravindra Sav
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089936583
|
|
MR RAVI SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/140
(NAUDIHA)
|
3405004000NRG23291020220875682
|
29/10/2022
|
Sugwanti Devi
|
3405004WL053331
|
Sugwanti Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089936586
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/167
(NAUDIHA)
|
3405004000NRG23261020220857508
|
29/10/2022
|
Mahendra Kr. Mehta
|
3405004WL052435
|
Mahendra Kr. Mehta
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/11/2022
|
|
6089936581
|
|
Mr. MAHENDRA KUMAR MEHTA . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/1
(NAUDIHA)
|
3405004000NRG23291020220875687
|
29/10/2022
|
Prawesh Ram
|
3405004WL053331
|
Prawesh Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089936582
|
|
MR PARWESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/138
(NAUDIHA)
|
3405004000NRG23291020220875691
|
29/10/2022
|
Manoj Prasad
|
3405004WL053331
|
Manoj Prasad
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089936585
|
|
MR MANOJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/186
(NAUDIHA)
|
3405004000NRG23261020220857544
|
29/10/2022
|
premchand Mahto
|
3405004WL052438
|
premchand Mahto
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/11/2022
|
|
6089936584
|
|
MR PREMCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/74
(NAUDIHA)
|
3405004000NRG23261020220857490
|
29/10/2022
|
Ravindra Kumar
|
3405004WL052433
|
Ravindra Kumar
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089936577
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/87
(NAUDIHA)
|
3405004000NRG23291020220875698
|
29/10/2022
|
Dilip Kr. Mahto
|
3405004WL053331
|
Dilip Kr. Mahto
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089936576
|
|
MR DILIP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/138
(NAUDIHA)
|
3405004000NRG23291020220875692
|
29/10/2022
|
Gita Devi
|
3405004WL053331
|
Gita Devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089936579
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|