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-05-004-008-004/22 (SANGBAR)
|
3405004000NRG23Z071220221063235
|
07/12/2022
|
Lalsa Devi
|
3405004WL063624
|
Lalsa Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
08/12/2022
|
|
S17033888
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-004/22 (SANGBAR)
|
3405004000NRG23Z071220221063234
|
07/12/2022
|
Mr. ASHOK RAM
|
3405004WL063624
|
Mr. ASHOK RAM
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
08/12/2022
|
|
S17033888
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/114 (SANGBAR)
|
3405004000NRG23Z071220221063239
|
07/12/2022
|
Lakho Devi
|
3405004WL063624
|
Lakho Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
08/12/2022
|
|
S17033888
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/129 (SANGBAR)
|
3405004000NRG23Z071220221063240
|
07/12/2022
|
Manju Devi
|
3405004WL063624
|
Manju Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
08/12/2022
|
|
S17033888
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/160 (SANGBAR)
|
3405004000NRG23Z071220221063241
|
07/12/2022
|
Omprakash Mehta
|
3405004WL063624
|
Omprakash Mehta
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
08/12/2022
|
|
S17033888
|
|
MR OM PRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/222 (SANGBAR)
|
3405004000NRG23Z071220221063242
|
07/12/2022
|
Jira Devi
|
3405004WL063624
|
Jira Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
08/12/2022
|
|
S17033888
|
|
MS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|