|
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-05-004-005-002/18
(KOTKHAS)
|
3405004000NRG23310120231276226
|
31/01/2023
|
Kamesh Urawn
|
3405004WL077050
|
Kamesh Urawn
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8523037366
|
|
MR KAMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/18
(KOTKHAS)
|
3405004000NRG23310120231276227
|
31/01/2023
|
Muniya Devi
|
3405004WL077050
|
Muniya Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8523037365
|
|
MRS JHONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/27
(KOTKHAS)
|
3405004000NRG23310120231276228
|
31/01/2023
|
Paro Devi
|
3405004WL077050
|
Paro Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8523037364
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/53
(KOTKHAS)
|
3405004000NRG23310120231276229
|
31/01/2023
|
Sushma Devi
|
3405004WL077050
|
Sushma Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8523037361
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/8
(KOTKHAS)
|
3405004000NRG23310120231276232
|
31/01/2023
|
Ramauti Devi
|
3405004WL077050
|
Ramauti Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8523037363
|
|
MRS RAMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-005-002/8
(KOTKHAS)
|
3405004000NRG23310120231276233
|
31/01/2023
|
Surendra Uranv
|
3405004WL077050
|
Surendra Uranv
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
06/02/2023
|
|
8523037362
|
|
Mr. SURENDRA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|