|
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-05-004-011-003/75
(NAUDIHA)
|
3405004000NRG23030920220591696
|
04/09/2022
|
Md. Kudush Ansari
|
3405004WL035274
|
Md. Kudush Ansari
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641824350
|
|
Mr. KUDUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/64
(NAUDIHA)
|
3405004000NRG23030920220591697
|
04/09/2022
|
Nandlal Mahto
|
3405004WL035274
|
Nandlal Mahto
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4641824347
|
|
NAND LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-006/74
(NAUDIHA)
|
3405004000NRG23030920220591679
|
04/09/2022
|
Ravindra Kumar
|
3405004WL035273
|
Ravindra Kumar
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
12/09/2022
|
|
4641824349
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-008/92
(NAUDIHA)
|
3405004000NRG23030920220591682
|
04/09/2022
|
Harishankar Mahto
|
3405004WL035273
|
Harishankar Mahto
|
00482
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
12/09/2022
|
|
4641824348
|
|
Mr. HARISHANKAR MAHTO . MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|