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-05-004-007-003/378 (KURAIN PATARA)
|
3405004000NRG23230420220037466
|
23/04/2022
|
Jitesh Kumar Tiwari
|
3405004WL002665
|
Jitesh Kumar Tiwari
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222516411
|
|
MR JITESH KUMAR TIWARI
|
()
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/378 (KURAIN PATARA)
|
3405004000NRG23230420220037465
|
23/04/2022
|
Rupesh kumar Tiwari
|
3405004WL002665
|
Rupesh kumar Tiwari
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222516412
|
|
MR RUPESH KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/482 (KURAIN PATARA)
|
3405004000NRG23230420220037467
|
23/04/2022
|
Sheela Devi
|
3405004WL002665
|
Sheela Devi
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
14/05/2022
|
|
1222516410
|
|
MRS SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|