|
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-05-004-001-001/28
(JURU)
|
3405004000NRG22Z220320221012084
|
10/03/2023
|
Meghnath Singh
|
3405004WL115847
|
Meghnath Singh
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR MEGHNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-001-001/92
(JURU)
|
3405004000NRG22Z220320221012595
|
10/03/2023
|
Vijay Singh
|
3405004WL115870
|
Vijay Singh
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR BIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/20
(JURU)
|
3405004000NRG22Z310320221079602
|
10/03/2023
|
Muni Ram
|
3405004WL120497
|
Muni Ram
|
00415
|
SBIN0003144
|
81
|
81
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-001-005/313
(JURU)
|
3405004000NRG22Z220320221012597
|
10/03/2023
|
Bablu Kr. Thakur
|
3405004WL115870
|
Bablu Kr. Thakur
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR BABLU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-001-001/244
(JURU)
|
3405004000NRG22Z220320221012594
|
10/03/2023
|
Rakesh Kumar Singh
|
3405004WL115870
|
Rakesh Kumar Singh
|
00415
|
SBIN0006351
|
405
|
405
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR PREETAM RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|