|
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-05-004-007-003/156
(KURAIN PATARA)
|
3405004000NRG23111020220775787
|
12/10/2022
|
Kamakhaya Narayan Singh
|
3405004WL047550
|
Kamakhaya Narayan Singh
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
20/10/2022
|
|
5846607108
|
|
MR KAMAKHYA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/229
(KURAIN PATARA)
|
3405004000NRG23111020220775789
|
12/10/2022
|
Raibun Bibi
|
3405004WL047550
|
Raibun Bibi
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
20/10/2022
|
|
5846607110
|
|
MRS RAIBOON BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/35
(KURAIN PATARA)
|
3405004000NRG23101020220769732
|
12/10/2022
|
Chinta Devi
|
3405004WL047198
|
Chinta Devi
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
20/10/2022
|
|
5846607111
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/226
(KURAIN PATARA)
|
3405004000NRG23111020220775788
|
12/10/2022
|
Sudershan Sav
|
3405004WL047550
|
Sudershan Sav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846607109
|
|
Mr. SUDARSAN . SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|