|
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-05-004-002-005/166
(PURNADIH)
|
3405004000NRG23Z091120220925226
|
09/11/2022
|
Parwati Devi
|
3405004WL056095
|
Parwati Devi
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
KAMAL DEV SINGH PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-005/110
(PURNADIH)
|
3405004000NRG23Z091120220925225
|
09/11/2022
|
Ashok Rajak
|
3405004WL056095
|
Ashok Rajak
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR ASHOK BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|