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-05-004-014-001/91 (JAMUDIH)
|
3405004000NRG23071020220750351
|
07/10/2022
|
UDAY RAM
|
3405004WL045934
|
UDAY RAM
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877110
|
|
MR UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/130 (JAMUDIH)
|
3405004000NRG23071020220750345
|
07/10/2022
|
Anuj Bhuiyan
|
3405004WL045934
|
Anuj Bhuiyan
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877109
|
|
MR ANU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/82 (JAMUDIH)
|
3405004000NRG23071020220750348
|
07/10/2022
|
LUHRI DEVI
|
3405004WL045934
|
LUHRI DEVI
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877111
|
|
MISS LUHARI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/88 (JAMUDIH)
|
3405004000NRG23071020220750349
|
07/10/2022
|
Vimla Devi
|
3405004WL045934
|
Vimla Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877112
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-014-001/91 (JAMUDIH)
|
3405004000NRG23071020220750350
|
07/10/2022
|
Soniya Devi
|
3405004WL045934
|
Soniya Devi
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877113
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|