|
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-05-004-011-003/194
(NAUDIHA)
|
3405004011NRG23301220221154497
|
30/12/2022
|
GAYANCHANDRA MAHTO
|
3405004011WL069584
|
GAYANCHANDRA MAHTO
|
00415
|
SBIN0003550
|
3360
|
3360
|
Processed
|
04/01/2023
|
|
7638383283
|
|
MR GAYANCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/234
(NAUDIHA)
|
3405004011NRG23301220221154498
|
30/12/2022
|
Nagendra Prasad Yadav
|
3405004011WL069584
|
Nagendra Prasad Yadav
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
04/01/2023
|
|
7638383284
|
|
MR NAGENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-005/244
(NAUDIHA)
|
3405004000NRG23301220221153082
|
30/12/2022
|
Pratima Devi
|
3405004WL069515
|
Pratima Devi
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
04/01/2023
|
|
7638383285
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-011-004/234
(NAUDIHA)
|
3405004011NRG23301220221154499
|
30/12/2022
|
Punam Devi
|
3405004011WL069584
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
04/01/2023
|
|
7638383286
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|