|
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-05-004-003-009/67
(HARATUA)
|
3405004000NRG23120920220625748
|
14/09/2022
|
Sarita devi
|
3405004WL037770
|
Sarita devi
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4806349354
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-002/4
(HARATUA)
|
3405004000NRG23120920220625747
|
14/09/2022
|
Ashok Singh
|
3405004WL037770
|
Ashok Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4806349356
|
|
MR ASHOK SINGH
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/283
(HARATUA)
|
3405004000NRG23120920220625758
|
14/09/2022
|
Lalo Devi
|
3405004WL037771
|
Lalo Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4806349358
|
|
MRS LALO DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/331
(HARATUA)
|
3405004000NRG23120920220625760
|
14/09/2022
|
Shakuntala Devi
|
3405004WL037771
|
Shakuntala Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4806349359
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-003-010/134
(HARATUA)
|
3405004000NRG23140920220634912
|
14/09/2022
|
SANTOSH RAM
|
3405004WL038378
|
SANTOSH RAM
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4806349355
|
|
MR SANTOSH RAM
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-003-010/450
(HARATUA)
|
3405004000NRG23140920220634913
|
14/09/2022
|
Manoj Thakur
|
3405004WL038378
|
Manoj Thakur
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4806349357
|
|
MR MANOJ THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/334
(HARATUA)
|
3405004000NRG23140920220634919
|
14/09/2022
|
Asrani Devi
|
3405004WL038379
|
Asrani Devi
|
00415
|
SBIN0009223
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806349360
|
|
MRS ASRANI DEVI
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-003-010/136
(HARATUA)
|
3405004000NRG23140920220634920
|
14/09/2022
|
TULSI RAM
|
3405004WL038379
|
TULSI RAM
|
00415
|
SBIN0009223
|
3360
|
3360
|
Processed
|
17/09/2022
|
|
4806349361
|
|
MRS JITNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/461
(HARATUA)
|
3405004000NRG23140920220634924
|
14/09/2022
|
Nasima bibi
|
3405004WL038380
|
Nasima bibi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4806349363
|
|
Nasima bibi
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-003-011/154
(HARATUA)
|
3405004000NRG23120920220625749
|
14/09/2022
|
Santosh Mishra
|
3405004WL037770
|
Santosh Mishra
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
17/09/2022
|
|
4806349362
|
|
Santosh Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28770
|
28770
|
|
|
|
|
|
|
|