|
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-05-004-005-001/332
(KOTKHAS)
|
3405004000NRG23Z200320231454420
|
20/03/2023
|
Upendra Kumar Sharma
|
3405004WL089619
|
Upendra Kumar Sharma
|
00415
|
SBIN0003550
|
108
|
108
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR UPENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-001/332
(KOTKHAS)
|
3405004000NRG23Z200320231454421
|
20/03/2023
|
Upendra Kumar Sharma
|
3405004WL089619
|
Upendra Kumar Sharma
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR UPENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/514
(KOTKHAS)
|
3405004000NRG23Z200320231454424
|
20/03/2023
|
Sawanti Devi
|
3405004WL089619
|
Sawanti Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/516
(KOTKHAS)
|
3405004000NRG23Z200320231454425
|
20/03/2023
|
Sushila Devi
|
3405004WL089619
|
Sushila Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/63
(KOTKHAS)
|
3405004000NRG23Z200320231454426
|
20/03/2023
|
Vishnu Singh
|
3405004WL089619
|
Vishnu Singh
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR VISHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|