|
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-05-004-003-007/308
(HARATUA)
|
3405004000NRG23070920220603643
|
10/09/2022
|
Amin Ansari
|
3405004WL036183
|
Amin Ansari
|
00415
|
SBIN0003144
|
3150
|
3150
|
Rejected
|
16/09/2022
|
|
4748082065
|
Participant not mapped to the product
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-008/144
(HARATUA)
|
3405004000NRG23070920220603631
|
10/09/2022
|
Ram Pravesh Giri
|
3405004WL036182
|
Ram Pravesh Giri
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748082063
|
|
MR RAMPRWESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/303
(HARATUA)
|
3405004000NRG23070920220603642
|
10/09/2022
|
Nausad Ansari
|
3405004WL036183
|
Nausad Ansari
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748082067
|
|
MR NAUSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-008/130
(HARATUA)
|
3405004000NRG23070920220603606
|
10/09/2022
|
Jairam Bharti
|
3405004WL036180
|
Jairam Bharti
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748082061
|
|
MR JAYRAM BHARTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-003-008/150
(HARATUA)
|
3405004000NRG23070920220603632
|
10/09/2022
|
Ravindra Kumar Giri
|
3405004WL036182
|
Ravindra Kumar Giri
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
15/09/2022
|
|
4748082066
|
|
Mr. RAVINDRA KUMAR GIRI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-003-008/74
(HARATUA)
|
3405004000NRG23070920220603609
|
10/09/2022
|
Rajkumar Giri
|
3405004WL036180
|
Rajkumar Giri
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748082064
|
|
MR RAJKUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/86
(HARATUA)
|
3405004000NRG23070920220603644
|
10/09/2022
|
Chhathu Ram
|
3405004WL036183
|
Chhathu Ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748082062
|
|
Mr. CHHAKU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-003-010/325
(HARATUA)
|
3405004000NRG23070920220603646
|
10/09/2022
|
Pratima Devi
|
3405004WL036183
|
Pratima Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748082060
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-003-010/325
(HARATUA)
|
3405004000NRG23070920220603645
|
10/09/2022
|
Lalan Shukla
|
3405004WL036183
|
Lalan Shukla
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4748082068
|
|
Mr. LALAN SHUKLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|