|
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-05-004-011-008/24
(NAUDIHA)
|
3405004000NRG23051220221049235
|
09/12/2022
|
Ashok Ram
|
3405004WL062676
|
Ashok Ram
|
00415
|
SBIN0003144
|
2100
|
2100
|
Processed
|
23/12/2022
|
|
7375761744
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/27
(NAUDIHA)
|
3405004000NRG23031220221042247
|
09/12/2022
|
Narad Mistri
|
3405004WL062248
|
Narad Mistri
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
23/12/2022
|
|
7375761745
|
|
MR NARAD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/6
(NAUDIHA)
|
3405004000NRG23071220221061015
|
09/12/2022
|
Subash Manjhi
|
3405004WL063456
|
Subash Manjhi
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375761743
|
|
Mr. SUBASH MAJHI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|