|
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-05-004-015-001/96
(CHAURA)
|
3405004000NRG23030120231167225
|
05/01/2023
|
Kameshwar Ram
|
3405004WL070407
|
Kameshwar Ram
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
10/01/2023
|
|
7799617397
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/96
(CHAURA)
|
3405004000NRG23030120231167226
|
05/01/2023
|
Saro Devi
|
3405004WL070407
|
Saro Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
10/01/2023
|
|
7799617396
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-015-005/104
(CHAURA)
|
3405004000NRG23030120231167227
|
05/01/2023
|
ABHILASH DUBEY
|
3405004WL070407
|
ABHILASH DUBEY
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
10/01/2023
|
|
7799617398
|
|
MR ABHILASH DUBEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-015-006/50
(CHAURA)
|
3405004015NRG23311220221157530
|
05/01/2023
|
Najuba Bibi
|
3405004015WL069770
|
Najuba Bibi
|
00415
|
SBIN0009223
|
1050
|
1050
|
Processed
|
10/01/2023
|
|
7799617395
|
|
MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-015-006/71
(CHAURA)
|
3405004015NRG23311220221157531
|
05/01/2023
|
Ashok Ram
|
3405004015WL069770
|
Ashok Ram
|
00415
|
SBIN0009223
|
1050
|
1050
|
Processed
|
10/01/2023
|
|
7799617399
|
|
MR ASOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|