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-05-004-008-001/207 (SANGBAR)
|
3405004000NRG23200320231454317
|
20/03/2023
|
Sudama Bhuiyan
|
3405004WL089616
|
Sudama Bhuiyan
|
00415
|
SBIN0003144
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161971
|
|
MR SUDAMA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/199 (SANGBAR)
|
3405004000NRG23200320231454316
|
20/03/2023
|
manju devi
|
3405004WL089616
|
manju devi
|
00415
|
SBIN0009223
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161970
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/244 (SANGBAR)
|
3405004000NRG23200320231454319
|
20/03/2023
|
Kundan Kumar Paswan
|
3405004WL089616
|
Kundan Kumar Paswan
|
00415
|
SBIN0009223
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
0313161969
|
|
MR KUNDAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-008-001/694 (SANGBAR)
|
3405004000NRG23200320231454324
|
20/03/2023
|
Anand Kumar Paswan
|
3405004WL089616
|
Anand Kumar Paswan
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
0313161972
|
|
Aananand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|