|
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-05-004-006-004/767
(LESLIGANJ)
|
3405004006NRG23Z060220231297651
|
06/02/2023
|
SHARWAN RAM
|
3405004006WL078472
|
SHARWAN RAM
|
00354
|
PUNB0265100
|
405
|
405
|
Processed
|
07/02/2023
|
|
S58563115
|
|
SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-001/41
(LESLIGANJ)
|
3405004000NRG23Z050220231295639
|
06/02/2023
|
KUSUM KUNWAR
|
3405004WL078288
|
KUSUM KUNWAR
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
07/02/2023
|
|
S58563115
|
|
MS KUSUM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-001/51
(LESLIGANJ)
|
3405004000NRG23Z050220231295641
|
06/02/2023
|
Sunil Ram
|
3405004WL078288
|
Sunil Ram
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
07/02/2023
|
|
S58563115
|
|
Sunil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-001/54
(LESLIGANJ)
|
3405004000NRG23Z050220231295642
|
06/02/2023
|
SURESH RAM
|
3405004WL078288
|
SURESH RAM
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
07/02/2023
|
|
S58563115
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-006-001/49
(LESLIGANJ)
|
3405004000NRG23Z050220231295640
|
06/02/2023
|
Kalendar Bhuiyan
|
3405004WL078288
|
Kalendar Bhuiyan
|
00415
|
SBIN0003551
|
405
|
405
|
Processed
|
07/02/2023
|
|
S58563115
|
|
MR KALENDAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|