|
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-05-004-006-002/109
(LESLIGANJ)
|
3405004000NRG23170120231221688
|
17/01/2023
|
Sarju Pasvan
|
3405004WL073874
|
Sarju Pasvan
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193132239
|
|
MR SARJU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/137
(LESLIGANJ)
|
3405004000NRG23170120231221689
|
17/01/2023
|
Manoj Paswan
|
3405004WL073874
|
Manoj Paswan
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193132241
|
|
Mr. MANOJ PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/226
(LESLIGANJ)
|
3405004000NRG23170120231221690
|
17/01/2023
|
Gudiya Devi
|
3405004WL073874
|
Gudiya Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193132243
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/47
(LESLIGANJ)
|
3405004000NRG23170120231221693
|
17/01/2023
|
UDAY RAM
|
3405004WL073874
|
UDAY RAM
|
00415
|
SBIN0003550
|
2844
|
2844
|
Processed
|
27/01/2023
|
|
8193132242
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/7
(LESLIGANJ)
|
3405004000NRG23170120231221694
|
17/01/2023
|
Girja Ram
|
3405004WL073874
|
Girja Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193132244
|
|
Mr. GIRAJA RAM . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12924
|
12924
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-006-002/230
(LESLIGANJ)
|
3405004000NRG23170120231221692
|
17/01/2023
|
Mina Devi
|
3405004WL073874
|
Mina Devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8193132240
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15444
|
15444
|
|
|
|
|
|
|
|