|
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-05-004-012-002/59
(RAJHARHA)
|
3405004000NRG23181020220811773
|
21/10/2022
|
JAGARNATH YADAV
|
3405004WL049715
|
JAGARNATH YADAV
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996881612
|
|
MR JAGARNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/247
(RAJHARHA)
|
3405004000NRG23211020220825110
|
21/10/2022
|
Basmati Devi
|
3405004WL050548
|
Basmati Devi
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
29/10/2022
|
|
5996881614
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/3
(RAJHARHA)
|
3405004000NRG23211020220825112
|
21/10/2022
|
Ramraj Ram
|
3405004WL050548
|
Ramraj Ram
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
29/10/2022
|
|
5996881613
|
|
MR RAM RAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/171
(RAJHARHA)
|
3405004000NRG23181020220811775
|
21/10/2022
|
Shila Devi
|
3405004WL049715
|
Shila Devi
|
00415
|
SBIN0006063
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996881616
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/248
(RAJHARHA)
|
3405004000NRG23211020220825111
|
21/10/2022
|
Rina Devi
|
3405004WL050548
|
Rina Devi
|
00415
|
SBIN0006063
|
1890
|
1890
|
Processed
|
29/10/2022
|
|
5996881617
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/3
(RAJHARHA)
|
3405004000NRG23211020220825113
|
21/10/2022
|
Punam Devi
|
3405004WL050548
|
Punam Devi
|
00415
|
SBIN0006063
|
1890
|
1890
|
Processed
|
29/10/2022
|
|
5996881618
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/539
(RAJHARHA)
|
3405004000NRG23211020220825114
|
21/10/2022
|
Manoj Singh
|
3405004WL050548
|
Manoj Singh
|
00415
|
SBIN0006063
|
1890
|
1890
|
Processed
|
29/10/2022
|
|
5996881615
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|