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-05-004-014-005/68 (JAMUDIH)
|
3405004014NRG23Z300120231271603
|
31/01/2023
|
sabina bibi
|
3405004014WL076774
|
sabina bibi
|
00048
|
BKID0005898
|
405
|
405
|
Processed
|
01/02/2023
|
|
S47005080
|
|
SABINA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-014-005/14 (JAMUDIH)
|
3405004014NRG23Z300120231271602
|
31/01/2023
|
Upendar Ram
|
3405004014WL076774
|
Upendar Ram
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
01/02/2023
|
|
S47005080
|
|
MR UPENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/610 (JAMUDIH)
|
3405004014NRG23Z300120231271604
|
31/01/2023
|
Kaileshiya devi
|
3405004014WL076774
|
Kaileshiya devi
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
01/02/2023
|
|
S47005080
|
|
MRS KAILESHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-014-004/107 (JAMUDIH)
|
3405004014NRG23Z300120231271601
|
31/01/2023
|
Pramila Devi
|
3405004014WL076774
|
Pramila Devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
01/02/2023
|
|
S47005080
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|