|
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-05-004-001-002/155
(JURU)
|
3405004000NRG23100520220078998
|
10/05/2022
|
Ramesh Bhuiyan
|
3405004WL005528
|
Ramesh Bhuiyan
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273897211
|
|
MR RAMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/155
(JURU)
|
3405004000NRG23100520220078999
|
10/05/2022
|
Subachni Devi
|
3405004WL005528
|
Subachni Devi
|
00415
|
SBIN0003144
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273897212
|
|
MRS SUCHELANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/113
(SANGBAR)
|
3405004000NRG23100520220079012
|
10/05/2022
|
Kamta Nath Sukla
|
3405004WL005529
|
Kamta Nath Sukla
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273897207
|
|
MR KAMTA NATH SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/243
(SANGBAR)
|
3405004000NRG23100520220079023
|
10/05/2022
|
Sharwan Sharma
|
3405004WL005530
|
Sharwan Sharma
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
16/05/2022
|
|
1273897210
|
|
MR SHARVAN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/10
(JAMUDIH)
|
3405004000NRG23100520220078898
|
10/05/2022
|
Ali Murtuja
|
3405004WL005519
|
Ali Murtuja
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897204
|
|
MR ALI MURTUZA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/52
(JAMUDIH)
|
3405004000NRG23100520220078883
|
10/05/2022
|
Anita Devi
|
3405004WL005518
|
Anita Devi
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897209
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/19
(JAMUDIH)
|
3405004000NRG23100520220078904
|
10/05/2022
|
Narvdesh Ram
|
3405004WL005519
|
Narvdesh Ram
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897214
|
|
MR NARBADESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/622-A
(RAJHARHA)
|
3405004000NRG23100520220078918
|
10/05/2022
|
Asish Yadav
|
3405004WL005521
|
Asish Yadav
|
00415
|
SBIN0006063
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1273897215
|
|
Mr. ASHISH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/168
(JAMUDIH)
|
3405004000NRG23100520220078880
|
10/05/2022
|
Chandan Kr. Ram
|
3405004WL005518
|
Chandan Kr. Ram
|
00415
|
SBIN0006351
|
2310
|
2310
|
Processed
|
16/05/2022
|
|
1273897205
|
|
MR CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/168
(JAMUDIH)
|
3405004000NRG23100520220078881
|
10/05/2022
|
Kanchan Kr. Ram
|
3405004WL005518
|
Kanchan Kr. Ram
|
00415
|
SBIN0006351
|
2100
|
2100
|
Processed
|
16/05/2022
|
|
1273897208
|
|
MR KANCHAN KUAMR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/161
(SANGBAR)
|
3405004000NRG23100520220079022
|
10/05/2022
|
Usha Devi
|
3405004WL005530
|
Usha Devi
|
00415
|
SBIN0009223
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1273897213
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/23
(JAMUDIH)
|
3405004000NRG23100520220078901
|
10/05/2022
|
Feyaj Ansari
|
3405004WL005519
|
Feyaj Ansari
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897206
|
|
MR MD FAIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
13
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/21
(JAMUDIH)
|
3405004000NRG23100520220078900
|
10/05/2022
|
Mehdi Hasan
|
3405004WL005519
|
Mehdi Hasan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897216
|
|
Mr. MEHDI HASSAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|