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-05-004-012-006/363 (RAJHARHA)
|
3405004000NRG23Z190920220660452
|
19/09/2022
|
Ravindra Sav
|
3405004WL040062
|
Ravindra Sav
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. RAVINDRA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/699 (RAJHARHA)
|
3405004000NRG23Z190920220660551
|
19/09/2022
|
Sangeeta Devi
|
3405004WL040069
|
Sangeeta Devi
|
00415
|
SBIN0006063
|
405
|
405
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/740 (RAJHARHA)
|
3405004000NRG23Z190920220660524
|
19/09/2022
|
Lakhan Yadav
|
3405004WL040065
|
Lakhan Yadav
|
00415
|
SBIN0006063
|
405
|
405
|
Processed
|
21/09/2022
|
|
S40949967
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/787 (RAJHARHA)
|
3405004000NRG23Z150920220640340
|
19/09/2022
|
Bhuneshwar Mistri
|
3405004WL038792
|
Bhuneshwar Mistri
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/09/2022
|
|
S40949967
|
|
Mr. BHUNESHWAR MISTRY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|