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-05-004-006-004/620 (LESLIGANJ)
|
3405004000NRG23050220231294993
|
05/02/2023
|
Mina Kunwar
|
3405004WL078239
|
Mina Kunwar
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
13/02/2023
|
|
8716818328
|
|
MRS MINA KUNWAR
|
STATE BANK OF INDIA(508548)
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/755 (LESLIGANJ)
|
3405004000NRG23050220231294994
|
05/02/2023
|
Ashma Bibi
|
3405004WL078239
|
Ashma Bibi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
13/02/2023
|
|
8716818330
|
|
Mrs. ASMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/99-A (LESLIGANJ)
|
3405004000NRG23050220231294996
|
05/02/2023
|
Kamli Kunwar
|
3405004WL078239
|
Kamli Kunwar
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
13/02/2023
|
|
8716818329
|
|
MS KAMLI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/759 (LESLIGANJ)
|
3405004000NRG23050220231294995
|
05/02/2023
|
Mrs. BEBI DEVI
|
3405004WL078239
|
Mrs. BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
13/02/2023
|
|
8716818331
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|