|
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-05-004-007-003/310
(KURAIN PATARA)
|
3405004000NRG23181020220811738
|
21/10/2022
|
Nijam Miyan
|
3405004WL049712
|
Nijam Miyan
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
29/10/2022
|
|
5996877373
|
|
MR NEJAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/267
(KURAIN PATARA)
|
3405004000NRG23191020220816862
|
21/10/2022
|
kamlesh kumar
|
3405004WL050049
|
kamlesh kumar
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996877372
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/268
(KURAIN PATARA)
|
3405004000NRG23191020220816863
|
21/10/2022
|
Hirday kumar
|
3405004WL050049
|
Hirday kumar
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996877370
|
|
MR HRIDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/49
(KURAIN PATARA)
|
3405004000NRG23181020220811758
|
21/10/2022
|
Budhu Bhuiyan
|
3405004WL049713
|
Budhu Bhuiyan
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
29/10/2022
|
|
5996877371
|
|
MR BUDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|