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-05-004-003-011/104 (HARATUA)
|
3405004000NRG23Z021220221034747
|
02/12/2022
|
Devendra Singh
|
3405004WL061896
|
Devendra Singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
02/12/2022
|
|
S17996109
|
|
Devendra Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-011/104 (HARATUA)
|
3405004000NRG23Z021220221034748
|
02/12/2022
|
Punam Devi
|
3405004WL061896
|
Punam Devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-011/116 (HARATUA)
|
3405004000NRG23Z021220221034749
|
02/12/2022
|
Anurag Devi
|
3405004WL061896
|
Anurag Devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
02/12/2022
|
|
S17996109
|
|
MRS ANURAG DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|