|
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-05-004-007-004/243
(KURAIN PATARA)
|
3405004000NRG23040120231172358
|
05/01/2023
|
Neera Kumari
|
3405004WL070733
|
Neera Kumari
|
00089
|
CBIN0281031
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799771939
|
|
Miss. NEERA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/208
(KURAIN PATARA)
|
3405004000NRG23040120231172356
|
05/01/2023
|
Ashok Ram
|
3405004WL070733
|
Ashok Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799771942
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/237
(KURAIN PATARA)
|
3405004000NRG23040120231172357
|
05/01/2023
|
surendar kumar
|
3405004WL070733
|
surendar kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799771943
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/272
(KURAIN PATARA)
|
3405004000NRG23040120231172359
|
05/01/2023
|
Deepak Kumar
|
3405004WL070733
|
Deepak Kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799771940
|
|
Mr. DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/392
(KURAIN PATARA)
|
3405004000NRG23040120231172360
|
05/01/2023
|
Bimlesh Kumar
|
3405004WL070733
|
Bimlesh Kumar
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799771941
|
|
MR BIMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/145
(KURAIN PATARA)
|
3405004000NRG23040120231172355
|
05/01/2023
|
Pratima Devi
|
3405004WL070733
|
Pratima Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
10/01/2023
|
|
7799771944
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|