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-05-004-012-006/234 (RAJHARHA)
|
3405004000NRG23Z120120231206620
|
12/01/2023
|
Kamla Devi
|
3405004WL072808
|
Kamla Devi
|
00415
|
SBIN0006063
|
297
|
297
|
Processed
|
13/01/2023
|
|
S30265720
|
|
Kamla Devi
|
()
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/785 (RAJHARHA)
|
3405004000NRG23Z120120231206622
|
12/01/2023
|
Dhanvanti Devi
|
3405004WL072808
|
Dhanvanti Devi
|
00415
|
SBIN0006063
|
324
|
324
|
Processed
|
13/01/2023
|
|
S30265720
|
|
Dhanvanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/18 (RAJHARHA)
|
3405004000NRG23Z100120231195122
|
12/01/2023
|
Samundari Devi
|
3405004WL072114
|
Samundari Devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
13/01/2023
|
|
S30265720
|
|
Samundari Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/104 (RAJHARHA)
|
3405004000NRG23Z100120231195119
|
12/01/2023
|
Akhilesh bhuiyan
|
3405004WL072114
|
Akhilesh bhuiyan
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
13/01/2023
|
|
S30265720
|
|
Akhilesh bhuiyan
|
()
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/187 (RAJHARHA)
|
3405004000NRG23Z120120231206607
|
12/01/2023
|
Arvind sahu
|
3405004WL072807
|
Arvind sahu
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
13/01/2023
|
|
S30265720
|
|
Arvind sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|