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-05-004-001-002/353 (JURU)
|
3405004000NRG23120920220626244
|
12/09/2022
|
Kavita Devi
|
3405004WL037813
|
Kavita Devi
|
00048
|
BKID0004965
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4747475551
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-001-004/77 (JURU)
|
3405004000NRG23120920220626236
|
12/09/2022
|
Bajiv Miyan
|
3405004WL037810
|
Bajiv Miyan
|
00415
|
SBIN0003144
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4747475552
|
|
MR BAJIV MIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/157 (JURU)
|
3405004000NRG23120920220626238
|
12/09/2022
|
Dharmdev Manjhi
|
3405004WL037811
|
Dharmdev Manjhi
|
00415
|
SBIN0003147
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4747475553
|
|
MR DARAMDEV MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-001-002/157 (JURU)
|
3405004000NRG23120920220626239
|
12/09/2022
|
Kunti Devi
|
3405004WL037811
|
Kunti Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4747475554
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/292-A (JURU)
|
3405004000NRG23120920220626242
|
12/09/2022
|
Psncham Giri
|
3405004WL037812
|
Psncham Giri
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4747475555
|
|
Psncham Giri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|