|
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-05-004-006-002/37
(LESLIGANJ)
|
3405004000NRG23290820220574041
|
29/08/2022
|
Raghunandan Paswan
|
3405004WL034016
|
Raghunandan Paswan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395373281
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-003/9
(LESLIGANJ)
|
3405004000NRG23290820220574024
|
29/08/2022
|
Sanjay Das
|
3405004WL034015
|
Sanjay Das
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395373283
|
|
MR SANJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/157-A
(LESLIGANJ)
|
3405004000NRG23290820220574057
|
29/08/2022
|
sanjay prasad
|
3405004WL034017
|
sanjay prasad
|
00415
|
SBIN0003550
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395373282
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-003/37
(LESLIGANJ)
|
3405004000NRG23290820220574023
|
29/08/2022
|
Manju devi
|
3405004WL034015
|
Manju devi
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395373284
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|