|
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-05-004-012-006/1121
(RAJHARHA)
|
3405004000NRG23210220231347301
|
23/02/2023
|
Sarboday Kumar Pal
|
3405004WL082220
|
Sarboday Kumar Pal
|
00048
|
BKID0004965
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061299621
|
|
SARBODAY KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-005/8
(RAJHARHA)
|
3405004000NRG23210220231347411
|
23/02/2023
|
Ashok Bhuiyan
|
3405004WL082232
|
Ashok Bhuiyan
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
24/03/2023
|
|
0061299618
|
|
MR ASHOK BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/370
(RAJHARHA)
|
3405004000NRG23210220231347302
|
23/02/2023
|
KAMAKHYA PAL
|
3405004WL082220
|
KAMAKHYA PAL
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061299617
|
|
MR KAMAKHYA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/370
(RAJHARHA)
|
3405004000NRG23210220231347303
|
23/02/2023
|
Panpati Devi
|
3405004WL082220
|
Panpati Devi
|
00415
|
SBIN0006063
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061299619
|
|
MS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/683-A
(RAJHARHA)
|
3405004000NRG23210220231347304
|
23/02/2023
|
Mina Devi
|
3405004WL082220
|
Mina Devi
|
00415
|
SBIN0006063
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061299616
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-001/12
(RAJHARHA)
|
3405004000NRG23210220231347299
|
23/02/2023
|
Sushila Devi
|
3405004WL082220
|
Sushila Devi
|
00415
|
SBIN0009223
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061299620
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/88
(RAJHARHA)
|
3405004000NRG23210220231347300
|
23/02/2023
|
Rabindra Ram
|
3405004WL082220
|
Rabindra Ram
|
00415
|
SBIN0015581
|
3150
|
3150
|
Processed
|
24/03/2023
|
|
0061299615
|
|
Miss. ISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|