|
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-05-004-002-002/14
(PURNADIH)
|
3405004000NRG23200120231234555
|
22/01/2023
|
Santoshi Bhuiyan
|
3405004WL074610
|
Santoshi Bhuiyan
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260073843
|
|
MR SANTOSHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/192
(PURNADIH)
|
3405004000NRG23200120231231829
|
22/01/2023
|
Ranjit
|
3405004WL074456
|
Ranjit
|
00415
|
SBIN0003144
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8260073841
|
|
MS RANJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/214
(PURNADIH)
|
3405004000NRG23200120231234556
|
22/01/2023
|
Shankar kr gupta
|
3405004WL074610
|
Shankar kr gupta
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260073842
|
|
Shankar Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/215
(PURNADIH)
|
3405004000NRG23200120231234557
|
22/01/2023
|
Arjun Prasad gupta
|
3405004WL074610
|
Arjun Prasad gupta
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260073840
|
|
MR ARJUN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-002-002/235
(PURNADIH)
|
3405004000NRG23200120231234559
|
22/01/2023
|
Nitu Kumari
|
3405004WL074610
|
Nitu Kumari
|
00415
|
SBIN0003550
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260073844
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|