|
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-05-004-007-002/219
(KURAIN PATARA)
|
3405004000NRG23Z040820220455879
|
05/08/2022
|
Ganga Thakur
|
3405004WL026378
|
Ganga Thakur
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MR GANGA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/110
(KURAIN PATARA)
|
3405004000NRG23Z040820220455884
|
05/08/2022
|
Kamlesh Sao
|
3405004WL026378
|
Kamlesh Sao
|
00415
|
SBIN0003550
|
216
|
216
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MR KAMLESH KUMAR SAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/35
(KURAIN PATARA)
|
3405004000NRG23Z040820220455882
|
05/08/2022
|
Chinta Devi
|
3405004WL026378
|
Chinta Devi
|
00482
|
SBIN0RRVCGB
|
432
|
432
|
Processed
|
06/08/2022
|
|
S42672522
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|