|
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-05-004-004-001/134
(DARUDIH)
|
3405004000NRG23290820220574098
|
29/08/2022
|
Kailash Ram
|
3405004WL034025
|
Kailash Ram
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4395368909
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/24
(DARUDIH)
|
3405004000NRG23290820220574119
|
29/08/2022
|
Awadhesh Singh
|
3405004WL034028
|
Awadhesh Singh
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368907
|
|
MS AWADHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/130
(DARUDIH)
|
3405004000NRG23290820220574100
|
29/08/2022
|
Saryu Mahto
|
3405004WL034025
|
Saryu Mahto
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395368908
|
|
MR SARYU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|