|
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-05-004-006-004/16
(LESLIGANJ)
|
3405004000NRG23Z261120221007480
|
26/11/2022
|
Ramkali Devi
|
3405004WL060461
|
Ramkali Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Ramkali Devi
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/16
(LESLIGANJ)
|
3405004000NRG23Z261120221007481
|
26/11/2022
|
Ramkali Devi
|
3405004WL060461
|
Ramkali Devi
|
00415
|
SBIN0003550
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Ramkali Devi
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/44-A
(LESLIGANJ)
|
3405004000NRG23Z261120221007482
|
26/11/2022
|
Pratima Devi
|
3405004WL060461
|
Pratima Devi
|
00415
|
SBIN0003550
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Pratima Devi
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/44-A
(LESLIGANJ)
|
3405004000NRG23Z261120221007483
|
26/11/2022
|
Pratima Devi
|
3405004WL060461
|
Pratima Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Pratima Devi
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/46
(LESLIGANJ)
|
3405004000NRG23Z261120221007484
|
26/11/2022
|
YOGENDRA BHUIYAN
|
3405004WL060461
|
YOGENDRA BHUIYAN
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
YOGENDRA BHUIYAN
|
()
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/46
(LESLIGANJ)
|
3405004000NRG23Z261120221007485
|
26/11/2022
|
YOGENDRA BHUIYAN
|
3405004WL060461
|
YOGENDRA BHUIYAN
|
00415
|
SBIN0003550
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
YOGENDRA BHUIYAN
|
()
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/486
(LESLIGANJ)
|
3405004000NRG23Z261120221007486
|
26/11/2022
|
Runti Devi
|
3405004WL060461
|
Runti Devi
|
00415
|
SBIN0003550
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Runti Devi
|
()
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/486
(LESLIGANJ)
|
3405004000NRG23Z261120221007487
|
26/11/2022
|
Runti Devi
|
3405004WL060461
|
Runti Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Runti Devi
|
()
|
|
9
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/488
(LESLIGANJ)
|
3405004000NRG23Z261120221007488
|
26/11/2022
|
Parmila Devi
|
3405004WL060461
|
Parmila Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Parmila Devi
|
()
|
|
10
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/488
(LESLIGANJ)
|
3405004000NRG23Z261120221007489
|
26/11/2022
|
Parmila Devi
|
3405004WL060461
|
Parmila Devi
|
00415
|
SBIN0003550
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Parmila Devi
|
()
|
|
11
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/491
(LESLIGANJ)
|
3405004000NRG23Z261120221007490
|
26/11/2022
|
Poonam Kunwar
|
3405004WL060461
|
Poonam Kunwar
|
00415
|
SBIN0003550
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Poonam Kunwar
|
()
|
|
12
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/491
(LESLIGANJ)
|
3405004000NRG23Z261120221007491
|
26/11/2022
|
Poonam Kunwar
|
3405004WL060461
|
Poonam Kunwar
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Poonam Kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|