|
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-05-004-014-005/10
(JAMUDIH)
|
3405004014NRG23040920220595110
|
07/09/2022
|
Ali Murtuja
|
3405004014WL035530
|
Ali Murtuja
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4741012691
|
|
MR ALI MURTUZA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-014-006/83
(JAMUDIH)
|
3405004014NRG23040920220595157
|
07/09/2022
|
Ayodhya Saw
|
3405004014WL035533
|
Ayodhya Saw
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4741012693
|
|
AYODHYA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-014-007/106
(JAMUDIH)
|
3405004014NRG23040920220595047
|
07/09/2022
|
Upendra Pandey
|
3405004014WL035526
|
Upendra Pandey
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4741012692
|
|
MR UPENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/88
(JAMUDIH)
|
3405004014NRG23040920220595044
|
07/09/2022
|
Vimla Devi
|
3405004014WL035526
|
Vimla Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
15/09/2022
|
|
4741012694
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|