|
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-05-004-009-003/998
(ORIYA KALAN)
|
3405004000NRG23060220231299454
|
06/02/2023
|
Satish Kumar
|
3405004WL078617
|
Satish Kumar
|
00048
|
BKID0005898
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870741190
|
|
SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/3-B
(ORIYA KALAN)
|
3405004000NRG23060220231299456
|
06/02/2023
|
Saroj devi
|
3405004WL078617
|
Saroj devi
|
00415
|
SBIN0009223
|
630
|
630
|
Processed
|
17/02/2023
|
|
8870741189
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/3-A
(ORIYA KALAN)
|
3405004000NRG23060220231299455
|
06/02/2023
|
Kapil Dev mahato
|
3405004WL078617
|
Kapil Dev mahato
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870741188
|
|
Mrs. KAPILDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/90
(ORIYA KALAN)
|
3405004000NRG23060220231297798
|
06/02/2023
|
Sikander ram
|
3405004WL078491
|
Sikander ram
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8870741191
|
|
Mr. SAKENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|