|
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-05-004-010-008/15
(KUNDARI)
|
3405004000NRG23Z200120231234836
|
22/01/2023
|
Sushila Devi
|
3405004WL074617
|
Sushila Devi
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-010-008/27
(KUNDARI)
|
3405004000NRG23Z200120231234838
|
22/01/2023
|
Sudhir Kumar
|
3405004WL074617
|
Sudhir Kumar
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SUDHIR KUMAR S/O JOGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|