|
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-05-004-013-010/33
(PIPRA KHURD)
|
3405004000NRG23Z081020220755605
|
08/10/2022
|
Nirmla Devi
|
3405004WL046308
|
Nirmla Devi
|
00415
|
SBIN0009223
|
27
|
27
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/74
(PIPRA KHURD)
|
3405004000NRG23Z081020220755606
|
08/10/2022
|
Ajit Ram
|
3405004WL046308
|
Ajit Ram
|
00415
|
SBIN0009223
|
27
|
27
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR AJIT KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-010/74
(PIPRA KHURD)
|
3405004000NRG23Z081020220755607
|
08/10/2022
|
Pratima Devi
|
3405004WL046308
|
Pratima Devi
|
00415
|
SBIN0009223
|
27
|
27
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|