|
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-05-004-009-002/291
(ORIYA KALAN)
|
3405004000NRG21090420211272951
|
03/09/2022
|
JAGADISH RAM
|
3405004WL150205
|
JAGADISH RAM
|
00415
|
SBIN0003144
|
1164
|
1164
|
Processed
|
12/09/2022
|
|
4640755603
|
|
MR JAGADISH RAM
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/291
(ORIYA KALAN)
|
3405004000NRG21090420211272952
|
03/09/2022
|
JAGADISH RAM
|
3405004WL150205
|
JAGADISH RAM
|
00415
|
SBIN0003144
|
1358
|
1358
|
Processed
|
12/09/2022
|
|
4640755602
|
|
MR JAGADISH RAM
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/814
(ORIYA KALAN)
|
3405004000NRG21090420211272953
|
03/09/2022
|
SHUBHAM KUMAR
|
3405004WL150205
|
SHUBHAM KUMAR
|
00415
|
SBIN0003144
|
1164
|
1164
|
Processed
|
12/09/2022
|
|
4640755604
|
|
MR SHUBHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/695-A
(ORIYA KALAN)
|
3405004000NRG21150420211274181
|
03/09/2022
|
BINOD MAHATO
|
3405004WL150435
|
BINOD MAHATO
|
00415
|
SBIN0003550
|
1164
|
1164
|
Rejected
|
12/09/2022
|
|
4640755585
|
No Such Account
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/695-A
(ORIYA KALAN)
|
3405004000NRG21150420211274182
|
03/09/2022
|
BINOD MAHATO
|
3405004WL150435
|
BINOD MAHATO
|
00415
|
SBIN0003550
|
1164
|
1164
|
Rejected
|
12/09/2022
|
|
4640755586
|
No Such Account
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/695-A
(ORIYA KALAN)
|
3405004009NRG21080620211275751
|
03/09/2022
|
BINOD MAHATO
|
3405004WL150773
|
BINOD MAHATO
|
00415
|
SBIN0003550
|
1164
|
1164
|
Rejected
|
12/09/2022
|
|
4640755588
|
No Such Account
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/695-A
(ORIYA KALAN)
|
3405004009NRG21080620211275752
|
03/09/2022
|
BINOD MAHATO
|
3405004WL150773
|
BINOD MAHATO
|
00415
|
SBIN0003550
|
1164
|
1164
|
Rejected
|
12/09/2022
|
|
4640755587
|
No Such Account
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/759
(ORIYA KALAN)
|
3405004000NRG21150420211274180
|
03/09/2022
|
Jagarnath Mahato
|
3405004WL150435
|
Jagarnath Mahato
|
00415
|
SBIN0003550
|
1164
|
1164
|
Rejected
|
12/09/2022
|
|
4640755589
|
No Such Account
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/323
(ORIYA KALAN)
|
3405004000NRG21150420211274183
|
03/09/2022
|
DOMAN BHUIYAN
|
3405004WL150435
|
DOMAN BHUIYAN
|
00415
|
SBIN0003550
|
1164
|
1164
|
Rejected
|
12/09/2022
|
|
4640755601
|
No Such Account
|
|
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/323
(ORIYA KALAN)
|
3405004000NRG21150420211274184
|
03/09/2022
|
DOMAN BHUIYAN
|
3405004WL150435
|
DOMAN BHUIYAN
|
00415
|
SBIN0003550
|
1164
|
1164
|
Rejected
|
12/09/2022
|
|
4640755600
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/251
(ORIYA KALAN)
|
3405004000NRG21090420211272948
|
03/09/2022
|
SHIVSHANKAR RAM
|
3405004WL150205
|
SHIVSHANKAR RAM
|
00415
|
SBIN0009223
|
1164
|
1164
|
Processed
|
12/09/2022
|
|
4640755595
|
|
MR SHIV SHANKAR RAM
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/262
(ORIYA KALAN)
|
3405004000NRG21290120211010389
|
03/09/2022
|
PRAMOD RAM
|
3405004WL122367
|
PRAMOD RAM
|
00415
|
SBIN0009223
|
1164
|
1164
|
Processed
|
12/09/2022
|
|
4640755590
|
|
MR PRAMOD RAM
|
()
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/57-A
(ORIYA KALAN)
|
3405004009NRG21080620211275761
|
03/09/2022
|
Sarita devi
|
3405004WL150776
|
Sarita devi
|
00415
|
SBIN0009223
|
1164
|
1164
|
Processed
|
12/09/2022
|
|
4640755596
|
|
MRS SARITA DEVI
|
()
|
|
14
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/94
(ORIYA KALAN)
|
3405004000NRG21090420211272949
|
03/09/2022
|
SITA RAM MOCHI
|
3405004WL150205
|
SITA RAM MOCHI
|
00415
|
SBIN0009223
|
1164
|
1164
|
Rejected
|
12/09/2022
|
|
4640755591
|
Account closed
|
|
|
|
15
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/94
(ORIYA KALAN)
|
3405004000NRG21090420211272950
|
03/09/2022
|
SITA RAM MOCHI
|
3405004WL150205
|
SITA RAM MOCHI
|
00415
|
SBIN0009223
|
1164
|
1164
|
Rejected
|
12/09/2022
|
|
4640755592
|
Account closed
|
|
|
|
16
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/434-A
(ORIYA KALAN)
|
3405004000NRG21050620211275323
|
03/09/2022
|
Sakunta devi
|
3405004WL150658
|
Sakunta devi
|
00415
|
SBIN0009223
|
970
|
970
|
Rejected
|
12/09/2022
|
|
4640755594
|
No Such Account
|
|
|
|
17
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/822
(ORIYA KALAN)
|
3405004000NRG21090420211272947
|
03/09/2022
|
DILIP THAKUR
|
3405004WL150205
|
DILIP THAKUR
|
00415
|
SBIN0009223
|
1164
|
1164
|
Processed
|
12/09/2022
|
|
4640755593
|
|
MR DILIP THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7954
|
7954
|
|
|
|
|
|
|
|
|
18
|
Nilambar-Pitambarpur
|
JH-05-004-009-002/106
(ORIYA KALAN)
|
3405004009NRG21080620211275753
|
03/09/2022
|
GUNA RAM
|
3405004WL150773
|
GUNA RAM
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
12/09/2022
|
|
4640755599
|
|
GUNA RAM
|
()
|
|
19
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/70
(ORIYA KALAN)
|
3405004000NRG21070620211275569
|
03/09/2022
|
Ramdas Ram
|
3405004WL150728
|
Ramdas Ram
|
00695
|
SBIN0RRVCGB
|
388
|
388
|
Processed
|
12/09/2022
|
|
4640755597
|
|
Ramdas Ram
|
()
|
|
20
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/757
(ORIYA KALAN)
|
3405004000NRG21090420211272954
|
03/09/2022
|
SANGEETA DEVI
|
3405004WL150205
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Processed
|
12/09/2022
|
|
4640755598
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22504
|
22504
|
|
|
|
|
|
|
|