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-05-004-004-002/1005 (DARUDIH)
|
3405004000NRG23Z250120231254896
|
27/01/2023
|
SHASHIKANT KUSHWAHA
|
3405004WL075731
|
SHASHIKANT KUSHWAHA
|
00415
|
SBIN0003550
|
432
|
432
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR SHASHIKANT KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1258 (DARUDIH)
|
3405004000NRG23Z250120231254897
|
27/01/2023
|
ANUP KUMAR MEHTA
|
3405004WL075731
|
ANUP KUMAR MEHTA
|
00415
|
SBIN0003550
|
432
|
432
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MR ANUP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/585 (KURAIN PATARA)
|
3405004000NRG23Z240120231247473
|
27/01/2023
|
VIDYAWATI KUWAR
|
3405004WL075392
|
VIDYAWATI KUWAR
|
00415
|
SBIN0003550
|
432
|
432
|
Processed
|
28/01/2023
|
|
S77434095
|
|
MS VIDYAWATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|