|
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-05-004-004-002/277
(DARUDIH)
|
3405004000NRG23161020220800840
|
16/10/2022
|
Janeshwar Mahto
|
3405004WL049091
|
Janeshwar Mahto
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792612
|
|
MR JANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/208
(DARUDIH)
|
3405004000NRG23161020220800838
|
16/10/2022
|
Sushma Devi
|
3405004WL049091
|
Sushma Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792614
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/219
(DARUDIH)
|
3405004000NRG23161020220800839
|
16/10/2022
|
AJAY MAHTO
|
3405004WL049091
|
AJAY MAHTO
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5811792613
|
|
AJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|