|
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-05-004-005-001/1
(KOTKHAS)
|
3405004000NRG23141220221093816
|
14/12/2022
|
Devanti Devi
|
3405004WL065675
|
Devanti Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365347812
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/1
(KOTKHAS)
|
3405004000NRG23141220221093817
|
14/12/2022
|
Prabhu Bhuiyan
|
3405004WL065675
|
Prabhu Bhuiyan
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365347814
|
|
MR PRABHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/266
(KOTKHAS)
|
3405004000NRG23141220221093818
|
14/12/2022
|
Kanija bibi
|
3405004WL065675
|
Kanija bibi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365347813
|
|
MRS KANIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/279
(KOTKHAS)
|
3405004000NRG23141220221093819
|
14/12/2022
|
Nagma bibi
|
3405004WL065675
|
Nagma bibi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365347817
|
|
MRS NAGMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/292
(KOTKHAS)
|
3405004000NRG23141220221093821
|
14/12/2022
|
Rajiya Begam
|
3405004WL065675
|
Rajiya Begam
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365347815
|
|
MRS RAJYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/411
(KOTKHAS)
|
3405004000NRG23141220221093825
|
14/12/2022
|
PRAMILA DEVI
|
3405004WL065675
|
PRAMILA DEVI
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365347818
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/568
(KOTKHAS)
|
3405004000NRG23141220221093826
|
14/12/2022
|
Akanchh raj
|
3405004WL065675
|
Akanchh raj
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365347816
|
|
MR AKANCHH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/382
(KOTKHAS)
|
3405004000NRG23141220221093823
|
14/12/2022
|
Ms. NASERUN KHATOON
|
3405004WL065675
|
Ms. NASERUN KHATOON
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7365347819
|
|
Ms. NASERUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|