|
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-05-004-010-005/213
(KUNDARI)
|
3405004000NRG23200220231340997
|
23/02/2023
|
Amrendar Kumar Ram
|
3405004WL081844
|
Amrendar Kumar Ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2798391947
|
|
MR AMRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-010-007/1007
(KUNDARI)
|
3405004000NRG23220220231352392
|
23/02/2023
|
Akash singh
|
3405004WL082563
|
Akash singh
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2798391948
|
|
MR AKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-010-007/79
(KUNDARI)
|
3405004000NRG23220220231352393
|
23/02/2023
|
Anand Singh
|
3405004WL082563
|
Anand Singh
|
00415
|
SBIN0009223
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798391946
|
|
ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|