|
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-05-004-002-007/358
(PURNADIH)
|
3405004000NRG23011120220889233
|
02/11/2022
|
SURAJMUKHI DEVI
|
3405004WL054061
|
SURAJMUKHI DEVI
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354690038
|
|
Surymukhi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-001/130
(PURNADIH)
|
3405004000NRG23011120220889174
|
02/11/2022
|
MADHU DEVI
|
3405004WL054060
|
MADHU DEVI
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354690037
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/7
(PURNADIH)
|
3405004000NRG23281020220869689
|
02/11/2022
|
Radheshyam Mishtri
|
3405004WL053106
|
Radheshyam Mishtri
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
10/11/2022
|
|
6354690033
|
|
Radheshyam Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/98
(PURNADIH)
|
3405004000NRG23281020220869690
|
02/11/2022
|
SUMER SAW
|
3405004WL053106
|
SUMER SAW
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
10/11/2022
|
|
6354690036
|
|
MR SUMER SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/45
(PURNADIH)
|
3405004000NRG23281020220869691
|
02/11/2022
|
Mukhlal Singh
|
3405004WL053106
|
Mukhlal Singh
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
10/11/2022
|
|
6354690028
|
|
MUKHLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/45
(PURNADIH)
|
3405004000NRG23281020220869692
|
02/11/2022
|
Pramila Devi
|
3405004WL053106
|
Pramila Devi
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
10/11/2022
|
|
6354690029
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/358
(PURNADIH)
|
3405004000NRG23011120220889232
|
02/11/2022
|
Lakhan Singh
|
3405004WL054061
|
Lakhan Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354690031
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/359
(PURNADIH)
|
3405004000NRG23011120220889192
|
02/11/2022
|
DILIP SINGH
|
3405004WL054060
|
DILIP SINGH
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354690027
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/382
(PURNADIH)
|
3405004000NRG23011120220889195
|
02/11/2022
|
Rama Singh
|
3405004WL054060
|
Rama Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354690035
|
|
MR RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/382
(PURNADIH)
|
3405004000NRG23011120220889194
|
02/11/2022
|
Saroj Devi
|
3405004WL054060
|
Saroj Devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354690034
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-002-003/1
(PURNADIH)
|
3405004000NRG23281020220869681
|
02/11/2022
|
Shivkumar Bhuiyan
|
3405004WL053106
|
Shivkumar Bhuiyan
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
10/11/2022
|
|
6354690032
|
|
MR SHIV KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/372
(PURNADIH)
|
3405004000NRG23011120220889193
|
02/11/2022
|
Panpati Devi
|
3405004WL054060
|
Panpati Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354690030
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29190
|
29190
|
|
|
|
|
|
|
|