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-05-004-012-006/936 (RAJHARHA)
|
3405004000NRG23Z011120220886478
|
03/11/2022
|
Jagarnath Ram
|
3405004WL053857
|
Jagarnath Ram
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Jagarnath Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/17 (RAJHARHA)
|
3405004000NRG23Z011120220886474
|
03/11/2022
|
Asarfi Ram
|
3405004WL053857
|
Asarfi Ram
|
00415
|
SBIN0006063
|
432
|
432
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Asarfi Ram
|
()
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/794 (RAJHARHA)
|
3405004000NRG23Z011120220886477
|
03/11/2022
|
Bebi Devi
|
3405004WL053857
|
Bebi Devi
|
00415
|
SBIN0006063
|
243
|
243
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Bebi Devi
|
()
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/937 (RAJHARHA)
|
3405004000NRG23Z011120220886479
|
03/11/2022
|
KANTI DEVI
|
3405004WL053857
|
KANTI DEVI
|
00415
|
SBIN0006063
|
405
|
405
|
Processed
|
05/11/2022
|
|
S71283264
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/17 (RAJHARHA)
|
3405004000NRG23Z011120220886475
|
03/11/2022
|
Pramila Devi
|
3405004WL053857
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
432
|
432
|
Processed
|
05/11/2022
|
|
S71283264
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|