|
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-05-004-004-001/71
(DARUDIH)
|
3405004000NRG23040820220447563
|
04/08/2022
|
Suresh Mahto
|
3405004WL026075
|
Suresh Mahto
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863028273
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/25
(DARUDIH)
|
3405004000NRG23040820220447561
|
04/08/2022
|
Rajkumar Singh
|
3405004WL026075
|
Rajkumar Singh
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863028272
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/30
(DARUDIH)
|
3405004000NRG23040820220447562
|
04/08/2022
|
Mohan Mahto
|
3405004WL026075
|
Mohan Mahto
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863028271
|
|
MOHAN KUMAR MEHTA
|
UCO BANK(607066)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/101
(DARUDIH)
|
3405004000NRG23040820220447565
|
04/08/2022
|
Kedar Singh
|
3405004WL026075
|
Kedar Singh
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
11/08/2022
|
|
3863028270
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/219
(DARUDIH)
|
3405004000NRG23040820220447506
|
04/08/2022
|
Rajpati Devi
|
3405004WL026073
|
Rajpati Devi
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
11/08/2022
|
|
3863028274
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|