|
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-05-004-013-011/72
(PIPRA KHURD)
|
3405004013NRG23281020220865953
|
29/10/2022
|
Hirmani Kunwar
|
3405004013WL052907
|
Hirmani Kunwar
|
00415
|
SBIN0003550
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6091349206
|
|
MRS HIRMANI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/14
(PIPRA KHURD)
|
3405004013NRG23281020220866189
|
29/10/2022
|
Loknath Mistri
|
3405004013WL052927
|
Loknath Mistri
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
02/11/2022
|
|
6091349204
|
|
MR LOKNATH MISTRY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-011/386
(PIPRA KHURD)
|
3405004013NRG23281020220865951
|
29/10/2022
|
manjeet paswan
|
3405004013WL052907
|
manjeet paswan
|
00415
|
SBIN0009223
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6091349207
|
|
MR MANJEET PASWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-012/20
(PIPRA KHURD)
|
3405004013NRG23281020220865954
|
29/10/2022
|
Nirmal Kr. Ram
|
3405004013WL052907
|
Nirmal Kr. Ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
02/11/2022
|
|
6091349205
|
|
NIRMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|