|
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-05-004-009-003/620
(ORIYA KALAN)
|
3405004000NRG23271120221010163
|
28/11/2022
|
Ranjana kumar
|
3405004WL060597
|
Ranjana kumar
|
00354
|
PUNB0010700
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7373942933
|
|
Ranjana kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/425
(ORIYA KALAN)
|
3405004000NRG23271120221010158
|
28/11/2022
|
Jitu Mahto
|
3405004WL060597
|
Jitu Mahto
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7373942934
|
|
MR JITU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/425
(ORIYA KALAN)
|
3405004000NRG23271120221010159
|
28/11/2022
|
Jautri devi
|
3405004WL060597
|
Jautri devi
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7373942937
|
|
MRS JAUTRI DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/494
(ORIYA KALAN)
|
3405004000NRG23271120221010160
|
28/11/2022
|
sikandar kumar
|
3405004WL060597
|
sikandar kumar
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7373942935
|
|
MR SIKANDRA KUMAR
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/499
(ORIYA KALAN)
|
3405004000NRG23271120221010162
|
28/11/2022
|
Ranju Kumari
|
3405004WL060597
|
Ranju Kumari
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7373942936
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/494
(ORIYA KALAN)
|
3405004000NRG23271120221010161
|
28/11/2022
|
Vina devi
|
3405004WL060597
|
Vina devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7373942938
|
|
Vina devi
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/620
(ORIYA KALAN)
|
3405004000NRG23271120221010164
|
28/11/2022
|
Aarati devi
|
3405004WL060597
|
Aarati devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7373942939
|
|
Aarati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|