|
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-05-004-008-006/711
(SANGBAR)
|
3405004000NRG23280220231372809
|
28/02/2023
|
Saurabh kumar
|
3405004WL084117
|
Saurabh kumar
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061177744
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/478
(SANGBAR)
|
3405004000NRG23280220231372803
|
28/02/2023
|
RUPESH KUMAR
|
3405004WL084115
|
RUPESH KUMAR
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061177745
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/537
(SANGBAR)
|
3405004000NRG23280220231374919
|
28/02/2023
|
DHANJAY KUMAR SINGH
|
3405004WL084250
|
DHANJAY KUMAR SINGH
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061177746
|
|
MR DHANANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/323
(SANGBAR)
|
3405004000NRG23280220231374918
|
28/02/2023
|
SHAYAMA DEVI
|
3405004WL084250
|
SHAYAMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061177747
|
|
Mrs. SHYAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|