|
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-05-004-002-007/1516
(PURNADIH)
|
3405004000NRG23180220231333698
|
18/02/2023
|
Pratima devi
|
3405004WL081299
|
Pratima devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126815474
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1517
(PURNADIH)
|
3405004000NRG23180220231333699
|
18/02/2023
|
Girendra kumar singh
|
3405004WL081299
|
Girendra kumar singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126815475
|
|
MASTER GIRENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/1518
(PURNADIH)
|
3405004000NRG23180220231333700
|
18/02/2023
|
Sugandha kumari
|
3405004WL081299
|
Sugandha kumari
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126815477
|
|
SUGANDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/279
(PURNADIH)
|
3405004000NRG23180220231333701
|
18/02/2023
|
VINAY SINGH
|
3405004WL081299
|
VINAY SINGH
|
00415
|
SBIN0015581
|
2520
|
2520
|
Processed
|
24/02/2023
|
|
9126815476
|
|
MR VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|