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-05-004-011-008/24 (NAUDIHA)
|
3405004000NRG23Z051220221049239
|
09/12/2022
|
Ashok Ram
|
3405004WL062676
|
Ashok Ram
|
00415
|
SBIN0003144
|
270
|
270
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/27 (NAUDIHA)
|
3405004000NRG23Z031220221042250
|
09/12/2022
|
Narad Mistri
|
3405004WL062248
|
Narad Mistri
|
00482
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
10/12/2022
|
|
S50727984
|
|
MR NARAD MISTRI
|
STATE BANK OF INDIA(508548)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-011-002/6 (NAUDIHA)
|
3405004000NRG23Z071220221061016
|
09/12/2022
|
Subash Manjhi
|
3405004WL063456
|
Subash Manjhi
|
00482
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
10/12/2022
|
|
S50727984
|
|
Mr. SUBASH MAJHI . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|