|
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-05-004-012-006/187
(RAJHARHA)
|
3405004000NRG23061220221053151
|
06/12/2022
|
Chandrasekhar Singh
|
3405004WL062895
|
Chandrasekhar Singh
|
00415
|
SBIN0003550
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366027403
|
|
CHANDRASHEKHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/199
(RAJHARHA)
|
3405004000NRG23061220221053154
|
06/12/2022
|
Kuleshwar Singh
|
3405004WL062895
|
Kuleshwar Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366027402
|
|
MR KULESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/430
(RAJHARHA)
|
3405004000NRG23061220221053155
|
06/12/2022
|
Sakindra Pal
|
3405004WL062895
|
Sakindra Pal
|
00415
|
SBIN0006063
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7366027404
|
|
MR SAKINDAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|