|
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-05-004-015-001/141
(CHAURA)
|
3405004000NRG23081020220752471
|
08/10/2022
|
Ashish Kumar Thakur
|
3405004WL046068
|
Ashish Kumar Thakur
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558457593
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/244
(CHAURA)
|
3405004000NRG23081020220752473
|
08/10/2022
|
Janeshwar pandey
|
3405004WL046068
|
Janeshwar pandey
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558457594
|
|
MR SUCHITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/245
(CHAURA)
|
3405004000NRG23081020220752474
|
08/10/2022
|
Rohit Sharma
|
3405004WL046068
|
Rohit Sharma
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558457596
|
|
MR ROHIT KUMAR SHARMA
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/47
(CHAURA)
|
3405004000NRG23081020220752475
|
08/10/2022
|
Loknath Mahto
|
3405004WL046068
|
Loknath Mahto
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558457597
|
|
MR LOKNATH MAHTO
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/9-A
(CHAURA)
|
3405004000NRG23081020220752481
|
08/10/2022
|
Ranjan Mahto
|
3405004WL046068
|
Ranjan Mahto
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
14/10/2022
|
|
5558457595
|
|
MR RANJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|