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-05-004-009-003/23-A (ORIYA KALAN)
|
3405004000NRG23Z290320231499002
|
29/03/2023
|
Shashi bhushan kumar
|
3405004WL092006
|
Shashi bhushan kumar
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003763
|
|
SHASHIBHUSHAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/295 (ORIYA KALAN)
|
3405004000NRG23Z290320231499003
|
29/03/2023
|
Ugrim Manjhi
|
3405004WL092006
|
Ugrim Manjhi
|
00415
|
SBIN0009223
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MR UGRIM MANJHI
|
STATE BANK OF INDIA(508548)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/347 (ORIYA KALAN)
|
3405004000NRG23Z290320231499004
|
29/03/2023
|
Julekha Bibi
|
3405004WL092006
|
Julekha Bibi
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-009-003/600 (ORIYA KALAN)
|
3405004000NRG23Z290320231499007
|
29/03/2023
|
Amit kumar
|
3405004WL092006
|
Amit kumar
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003763
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|