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-05-004-007-002/211 (KURAIN PATARA)
|
3405004000NRG23Z020920220588402
|
10/09/2022
|
Lalita Devi
|
3405004WL035044
|
Lalita Devi
|
00415
|
SBIN0003550
|
27
|
27
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-002/244 (KURAIN PATARA)
|
3405004000NRG23Z080920220609267
|
10/09/2022
|
Ram Prasad Thakur
|
3405004WL036578
|
Ram Prasad Thakur
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
11/09/2022
|
|
S83621098
|
|
MR RAM PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/35 (KURAIN PATARA)
|
3405004000NRG23Z020920220588403
|
10/09/2022
|
Chinta Devi
|
3405004WL035044
|
Chinta Devi
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/09/2022
|
|
S83621098
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|