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-05-004-005-001/432 (KOTKHAS)
|
3405004000NRG23111220221078482
|
12/12/2022
|
BISHNUDEO VISHWAKARMA
|
3405004WL064618
|
BISHNUDEO VISHWAKARMA
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7375278964
|
|
MR SANTOSH VISHWAKARMA
|
()
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/432 (KOTKHAS)
|
3405004000NRG23111220221078483
|
12/12/2022
|
PUNAM DEVI
|
3405004WL064618
|
PUNAM DEVI
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7375278963
|
|
MRS PUNAM DEVI
|
()
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/5-A (KOTKHAS)
|
3405004000NRG23111220221078486
|
12/12/2022
|
REKHA DEVI
|
3405004WL064618
|
REKHA DEVI
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375278966
|
|
MRS REKHA DEVI
|
()
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/222 (KOTKHAS)
|
3405004000NRG23111220221078487
|
12/12/2022
|
Sangita Devi
|
3405004WL064618
|
Sangita Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7375278965
|
|
MRS SANGITA DEVI
|
()
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-005-006/422 (KOTKHAS)
|
3405004000NRG23111220221078489
|
12/12/2022
|
HIRSHEKESH DUBEY
|
3405004WL064618
|
HIRSHEKESH DUBEY
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7375278962
|
|
MR HRISHIKESH DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/433 (KOTKHAS)
|
3405004000NRG23111220221078485
|
12/12/2022
|
RENU DEVI
|
3405004WL064618
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375278967
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|