|
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-05-004-006-002/109
(LESLIGANJ)
|
3405004000NRG23Z050820220466733
|
07/08/2022
|
Sarju Pasvan
|
3405004WL026675
|
Sarju Pasvan
|
00415
|
SBIN0003550
|
432
|
432
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR SARJU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/206
(LESLIGANJ)
|
3405004000NRG23Z070820220476756
|
07/08/2022
|
Bhikhari Ram
|
3405004WL027441
|
Bhikhari Ram
|
00415
|
SBIN0003550
|
26
|
26
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR BHIKHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/230
(LESLIGANJ)
|
3405004000NRG23Z070820220476757
|
07/08/2022
|
antu
|
3405004WL027441
|
antu
|
00415
|
SBIN0003550
|
26
|
26
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR ANTU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/82
(LESLIGANJ)
|
3405004000NRG23Z050820220466740
|
07/08/2022
|
Aditya Ram
|
3405004WL026676
|
Aditya Ram
|
00415
|
SBIN0003550
|
432
|
432
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR ADITYA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-006-003/36
(LESLIGANJ)
|
3405004000NRG23Z050820220466735
|
07/08/2022
|
Arvind kumar
|
3405004WL026675
|
Arvind kumar
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1321
|
1321
|
|
|
|
|
|
|
|