|
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-05-004-001-005/499
(JURU)
|
3405004000NRG23Z170120231221438
|
17/01/2023
|
Bifani Devi
|
3405004WL073841
|
Bifani Devi
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MRS VIFNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/82
(JURU)
|
3405004000NRG23Z170120231221441
|
17/01/2023
|
Guddu Kr. Ram
|
3405004WL073841
|
Guddu Kr. Ram
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
MR GUDDU KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/539
(JURU)
|
3405004000NRG23Z170120231221439
|
17/01/2023
|
Bipen Kumar Ravi
|
3405004WL073841
|
Bipen Kumar Ravi
|
00415
|
SBIN0003147
|
324
|
324
|
Processed
|
18/01/2023
|
|
S19679654
|
|
BIPIN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|