|
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-05-004-009-005/97
(ORIYA KALAN)
|
3405004000NRG23Z061020220740743
|
06/10/2022
|
Runa Devi
|
3405004WL045268
|
Runa Devi
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/153
(ORIYA KALAN)
|
3405004000NRG23Z061020220740734
|
06/10/2022
|
Vijay Ram
|
3405004WL045268
|
Vijay Ram
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mr. BIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|