|
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-05-004-008-008/37
(SANGBAR)
|
3405004000NRG23021220221034631
|
02/12/2022
|
MANJIT BHUIYAN
|
3405004WL061894
|
MANJIT BHUIYAN
|
00415
|
SBIN0003144
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374356303
|
|
MR MANJIT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/46
(SANGBAR)
|
3405004000NRG23021220221034667
|
02/12/2022
|
PARMANAND PREMASHRAM
|
3405004WL061894
|
PARMANAND PREMASHRAM
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374356301
|
|
PARMANAND PEREMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/57
(SANGBAR)
|
3405004000NRG23021220221034671
|
02/12/2022
|
Chandraprakash Tiwari
|
3405004WL061894
|
Chandraprakash Tiwari
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374356302
|
|
MR CHANDRA PRAKASH TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-009/60
(SANGBAR)
|
3405004000NRG23021220221034672
|
02/12/2022
|
BABITA DEVI
|
3405004WL061894
|
BABITA DEVI
|
00415
|
SBIN0009223
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7374356304
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|