|
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-05-004-015-001/200
(CHAURA)
|
3405004000NRG23090920220615171
|
11/09/2022
|
Swarup Ram
|
3405004WL036942
|
Swarup Ram
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747481275
|
|
MR RAM SAWRUP RAM
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/22
(CHAURA)
|
3405004000NRG23090920220615175
|
11/09/2022
|
Aspati Devi
|
3405004WL036942
|
Aspati Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747481277
|
|
MISS ASPATI DEVI
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/22
(CHAURA)
|
3405004000NRG23090920220615174
|
11/09/2022
|
Vishunath Ram
|
3405004WL036942
|
Vishunath Ram
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747481273
|
|
MR VISHUNATH RAM
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/70
(CHAURA)
|
3405004000NRG23090920220615179
|
11/09/2022
|
Saraswati Devi
|
3405004WL036942
|
Saraswati Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747481271
|
|
MRS SARASWATI DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/73
(CHAURA)
|
3405004000NRG23090920220615180
|
11/09/2022
|
Tetri Devi
|
3405004WL036942
|
Tetri Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747481272
|
|
MRS TETARI DEVI
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/75
(CHAURA)
|
3405004000NRG23090920220615181
|
11/09/2022
|
Ashok ram
|
3405004WL036942
|
Ashok ram
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747481274
|
|
MR ASHOK RAM
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/96
(CHAURA)
|
3405004000NRG23090920220615182
|
11/09/2022
|
Saro Devi
|
3405004WL036942
|
Saro Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747481276
|
|
MRS SARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/21
(CHAURA)
|
3405004000NRG23090920220615173
|
11/09/2022
|
LILAWATI DEVI
|
3405004WL036942
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747481278
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|