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-05-004-015-001/116 (CHAURA)
|
3405004000NRG23Z040820220448167
|
05/08/2022
|
chhattan mahto
|
3405004WL026127
|
chhattan mahto
|
00415
|
SBIN0009223
|
54
|
54
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MR CHHATHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/116 (CHAURA)
|
3405004000NRG23Z040820220448168
|
05/08/2022
|
Dewanti Devi
|
3405004WL026127
|
Dewanti Devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/224 (CHAURA)
|
3405004000NRG23Z040820220448169
|
05/08/2022
|
Kuldeep Manjhi
|
3405004WL026127
|
Kuldeep Manjhi
|
00415
|
SBIN0009223
|
108
|
108
|
Processed
|
06/08/2022
|
|
S42672522
|
|
MR KULDIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|