|
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-05-004-007-003/261
(KURAIN PATARA)
|
3405004000NRG23021020220728756
|
03/10/2022
|
Ajmal Ansari
|
3405004WL044613
|
Ajmal Ansari
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5337758868
|
|
MR AJMAL MIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/261
(KURAIN PATARA)
|
3405004000NRG23021020220728757
|
03/10/2022
|
Jarina Bibi
|
3405004WL044613
|
Jarina Bibi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5337758869
|
|
MRS JRINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/264
(KURAIN PATARA)
|
3405004000NRG23021020220728758
|
03/10/2022
|
Mumtaj Ansari
|
3405004WL044613
|
Mumtaj Ansari
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5337758866
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/299
(KURAIN PATARA)
|
3405004000NRG23021020220728760
|
03/10/2022
|
Fulwanti Devi
|
3405004WL044613
|
Fulwanti Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5337758864
|
|
Mrs. FULWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/49
(KURAIN PATARA)
|
3405004000NRG23011020220721507
|
03/10/2022
|
Budhu Bhuiyan
|
3405004WL044140
|
Budhu Bhuiyan
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5337758865
|
|
MR BUDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-007-004/88
(KURAIN PATARA)
|
3405004000NRG23011020220721508
|
03/10/2022
|
Paryag Bhuiyan
|
3405004WL044140
|
Paryag Bhuiyan
|
00415
|
SBIN0003550
|
210
|
210
|
Processed
|
08/10/2022
|
|
5337758867
|
|
MR PRAYAG BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-007-003/264
(KURAIN PATARA)
|
3405004000NRG23021020220728759
|
03/10/2022
|
Ajmerun Bibi
|
3405004WL044613
|
Ajmerun Bibi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/10/2022
|
|
5337758870
|
|
MRS AJAMERUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|