|
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-05-004-002-007/296
(PURNADIH)
|
3405004000NRG23031120220899848
|
03/11/2022
|
pravawati devi
|
3405004WL054628
|
pravawati devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387747439
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/339-A
(PURNADIH)
|
3405004000NRG23031120220899850
|
03/11/2022
|
Kalinda Devi
|
3405004WL054628
|
Kalinda Devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387747438
|
|
MRS KALINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/339-A
(PURNADIH)
|
3405004000NRG23031120220899849
|
03/11/2022
|
Manbodh Singh
|
3405004WL054628
|
Manbodh Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
11/11/2022
|
|
6387747436
|
|
MS MANBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/542
(PURNADIH)
|
3405004000NRG23031120220899853
|
03/11/2022
|
Lileshwar Singh
|
3405004WL054628
|
Lileshwar Singh
|
00415
|
SBIN0003144
|
2730
|
2730
|
Processed
|
11/11/2022
|
|
6387747437
|
|
MR LILESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/484
(PURNADIH)
|
3405004000NRG23031120220899852
|
03/11/2022
|
Mithun Singh
|
3405004WL054628
|
Mithun Singh
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387747435
|
|
MR MITHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|