|
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-05-004-010-003/1131
(KUNDARI)
|
3405004000NRG23171220221105243
|
18/12/2022
|
RAVINDRA KUMR PASWAN
|
3405004WL066367
|
RAVINDRA KUMR PASWAN
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375782602
|
|
MR RAVINDAR KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-010-003/1134
(KUNDARI)
|
3405004000NRG23171220221105246
|
18/12/2022
|
PINTU KUMAR
|
3405004WL066367
|
PINTU KUMAR
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375782603
|
|
MR PINTUKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1146
(KUNDARI)
|
3405004000NRG23171220221105247
|
18/12/2022
|
MALTI DEVI
|
3405004WL066367
|
MALTI DEVI
|
00415
|
SBIN0009223
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782601
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/446
(KUNDARI)
|
3405004000NRG23171220221105248
|
18/12/2022
|
Arun Pal
|
3405004WL066367
|
Arun Pal
|
00415
|
SBIN0009223
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375782600
|
|
MR ARUN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/63
(KUNDARI)
|
3405004000NRG23171220221105249
|
18/12/2022
|
GANESH RAM
|
3405004WL066367
|
GANESH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782604
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|