|
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-05-004-011-005/64
(NAUDIHA)
|
3405004000NRG23190920220661181
|
22/09/2022
|
Nandlal Mahto
|
3405004WL040109
|
Nandlal Mahto
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
28/09/2022
|
|
5010560283
|
|
NAND LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/119
(NAUDIHA)
|
3405004000NRG23220920220675129
|
22/09/2022
|
Tara Devi
|
3405004WL041121
|
Tara Devi
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
28/09/2022
|
|
5010560285
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/166
(NAUDIHA)
|
3405004000NRG23190920220661194
|
22/09/2022
|
Pardeep Kumar Mehta
|
3405004WL040110
|
Pardeep Kumar Mehta
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
28/09/2022
|
|
5010560282
|
|
PRADEEP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/171
(NAUDIHA)
|
3405004000NRG23210920220668866
|
22/09/2022
|
pursotam Kumar
|
3405004WL040670
|
pursotam Kumar
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/09/2022
|
|
5010560284
|
|
MR PURUSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|