|
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-05-004-009-003/271
(ORIYA KALAN)
|
3405004000NRG23120920220625029
|
12/09/2022
|
Sarita Devi
|
3405004WL037714
|
Sarita Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748074493
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/334
(ORIYA KALAN)
|
3405004000NRG23120920220625030
|
12/09/2022
|
Rajkishor Thakur
|
3405004WL037714
|
Rajkishor Thakur
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748074492
|
|
MR RAJ KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/413
(ORIYA KALAN)
|
3405004000NRG23120920220625127
|
12/09/2022
|
Devvnsh Kumar
|
3405004WL037716
|
Devvnsh Kumar
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
15/09/2022
|
|
4748074495
|
|
MR DEV VANSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-006/26
(ORIYA KALAN)
|
3405004000NRG23120920220625067
|
12/09/2022
|
Dilip Kr. Mehta
|
3405004WL037714
|
Dilip Kr. Mehta
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748074494
|
|
MR DILIP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|