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-05-004-014-001/298 (JAMUDIH)
|
3405004000NRG23Z221020220832914
|
22/10/2022
|
Mrs. ANJU DEVI
|
3405004WL051039
|
Mrs. ANJU DEVI
|
00354
|
PUNB0265000
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859202
|
|
Mrs. ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/250 (JAMUDIH)
|
3405004000NRG23Z221020220832913
|
22/10/2022
|
sarita devi
|
3405004WL051039
|
sarita devi
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859202
|
|
sarita devi
|
()
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/91 (JAMUDIH)
|
3405004000NRG23Z221020220832918
|
22/10/2022
|
sudhir kumar
|
3405004WL051039
|
sudhir kumar
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859202
|
|
sudhir kumar
|
()
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/95-A (JAMUDIH)
|
3405004000NRG23Z221020220832919
|
22/10/2022
|
Ajay bhuiya
|
3405004WL051039
|
Ajay bhuiya
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859202
|
|
Ajay bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|