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-05-004-011-005/358 (NAUDIHA)
|
3405004000NRG23Z270820220567064
|
27/08/2022
|
Yashwant Kushwaha
|
3405004WL033582
|
Yashwant Kushwaha
|
00048
|
BKID0005898
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Yashwant Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-001/189 (NAUDIHA)
|
3405004000NRG23Z270820220567063
|
27/08/2022
|
Mrs.VENA DEVI
|
3405004WL033582
|
Mrs.VENA DEVI
|
00415
|
SBIN0001221
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533474
|
|
Mrs.VENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/358 (NAUDIHA)
|
3405004000NRG23Z270820220567065
|
27/08/2022
|
KAVITA DEVI
|
3405004WL033582
|
KAVITA DEVI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533474
|
|
KAVITA DEVI
|
()
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/427 (NAUDIHA)
|
3405004000NRG23Z270820220567066
|
27/08/2022
|
LALDEO MAHTO
|
3405004WL033582
|
LALDEO MAHTO
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533474
|
|
LALDEO MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/427 (NAUDIHA)
|
3405004000NRG23Z270820220567067
|
27/08/2022
|
MIRA DEVI
|
3405004WL033582
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533474
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|