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-05-004-012-006/721 (RAJHARHA)
|
3405004000NRG23Z091220221070954
|
09/12/2022
|
Sanjay singh
|
3405004WL064146
|
Sanjay singh
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Sanjay singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/353-A (RAJHARHA)
|
3405004000NRG23Z091220221070952
|
09/12/2022
|
Rakesh Kumar Pal
|
3405004WL064146
|
Rakesh Kumar Pal
|
00415
|
SBIN0006063
|
135
|
135
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Rakesh Kumar Pal
|
()
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/50 (RAJHARHA)
|
3405004000NRG23Z081220221068865
|
09/12/2022
|
Ramchandra Prasad
|
3405004WL064046
|
Ramchandra Prasad
|
00415
|
SBIN0006063
|
135
|
135
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Ramchandra Prasad
|
()
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/721 (RAJHARHA)
|
3405004000NRG23Z091220221070955
|
09/12/2022
|
Ranita Devi
|
3405004WL064146
|
Ranita Devi
|
00415
|
SBIN0006063
|
405
|
405
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Ranita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-012-002/212 (RAJHARHA)
|
3405004000NRG23Z091220221070949
|
09/12/2022
|
Birendra kumar paswan
|
3405004WL064146
|
Birendra kumar paswan
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Birendra kumar paswan
|
()
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-012-006/353-A (RAJHARHA)
|
3405004000NRG23Z091220221070951
|
09/12/2022
|
Kagawa Devi
|
3405004WL064146
|
Kagawa Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
11/12/2022
|
|
S68437350
|
|
Kagawa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|