|
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-05-004-002-003/113
(PURNADIH)
|
3405004000NRG23271220221138703
|
27/12/2022
|
Jaiprakash Singh
|
3405004WL068624
|
Jaiprakash Singh
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
30/12/2022
|
|
7514953495
|
|
MR JAY PRAKASH SINGH
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/237
(PURNADIH)
|
3405004000NRG23271220221138709
|
27/12/2022
|
Dharmendra Kumar Singh
|
3405004WL068624
|
Dharmendra Kumar Singh
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
30/12/2022
|
|
7514953499
|
|
MR DHARMENDRA KUMAR SINGH
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/280
(PURNADIH)
|
3405004000NRG23271220221138712
|
27/12/2022
|
MIKESH KUMAR SINGH
|
3405004WL068624
|
MIKESH KUMAR SINGH
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
30/12/2022
|
|
7514953494
|
|
MR MIKESH KUMAR SINGH
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1088
(PURNADIH)
|
3405004000NRG23271220221138719
|
27/12/2022
|
Jiwan ram
|
3405004WL068624
|
Jiwan ram
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514953497
|
|
MR JIWAN RAM
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1295
(PURNADIH)
|
3405004000NRG23271220221138729
|
27/12/2022
|
MANMATI DEVI
|
3405004WL068624
|
MANMATI DEVI
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514953493
|
|
MRS MANMATI DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/296
(PURNADIH)
|
3405004000NRG23271220221138734
|
27/12/2022
|
pravawati devi
|
3405004WL068624
|
pravawati devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514953496
|
|
MRS PRABHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1073
(PURNADIH)
|
3405004000NRG23271220221138718
|
27/12/2022
|
VISHALRAJ SINGH
|
3405004WL068624
|
VISHALRAJ SINGH
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514953500
|
|
MR VISHALRAJ KUMAR SINGH
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/110
(PURNADIH)
|
3405004000NRG23271220221138721
|
27/12/2022
|
AJIT RAM
|
3405004WL068624
|
AJIT RAM
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514953501
|
|
MR AJIT RAM
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1316
(PURNADIH)
|
3405004000NRG23271220221138730
|
27/12/2022
|
Chandan Ray
|
3405004WL068624
|
Chandan Ray
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
30/12/2022
|
|
7514953498
|
|
MR CHANDAN KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|