|
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-05-004-006-002/318
(LESLIGANJ)
|
3405004000NRG23201120220973328
|
24/11/2022
|
KANHAI PASWAN
|
3405004WL058688
|
KANHAI PASWAN
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374197644
|
|
MR KANHAI KUMAR PASWAN
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/318
(LESLIGANJ)
|
3405004000NRG23201120220973329
|
24/11/2022
|
Sarita Devi
|
3405004WL058688
|
Sarita Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374197646
|
|
MRS SRITA DEVI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/662
(LESLIGANJ)
|
3405004000NRG23201120220973330
|
24/11/2022
|
Urmila Devi
|
3405004WL058688
|
Urmila Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374197645
|
|
MRS URMILA DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/732
(LESLIGANJ)
|
3405004000NRG23201120220973331
|
24/11/2022
|
BINA DEVI
|
3405004WL058688
|
BINA DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7374197643
|
|
MRS BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|