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-05-004-004-002/15 (DARUDIH)
|
3405004000NRG23Z160120231217002
|
16/01/2023
|
Fakirchand Ram
|
3405004WL073536
|
Fakirchand Ram
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR FAKIRCHAND RAM
|
STATE BANK OF INDIA(508548)
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/650 (DARUDIH)
|
3405004000NRG23Z160120231216994
|
16/01/2023
|
BASANTI DEVI
|
3405004WL073535
|
BASANTI DEVI
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/785 (DARUDIH)
|
3405004000NRG23Z160120231216995
|
16/01/2023
|
sanjay singh
|
3405004WL073535
|
sanjay singh
|
00415
|
SBIN0003550
|
243
|
243
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-003/84 (DARUDIH)
|
3405004000NRG23Z160120231216996
|
16/01/2023
|
Vijaymal Ram
|
3405004WL073535
|
Vijaymal Ram
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
17/01/2023
|
|
S96358982
|
|
VIJAYMAL RAM
|
STATE BANK OF INDIA(508548)
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-004/1003 (DARUDIH)
|
3405004000NRG23Z160120231217004
|
16/01/2023
|
SArojani devi
|
3405004WL073536
|
SArojani devi
|
00415
|
SBIN0003550
|
378
|
378
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/1553 (DARUDIH)
|
3405004000NRG23Z160120231216993
|
16/01/2023
|
Mrs. JAYA DEVI
|
3405004WL073535
|
Mrs. JAYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|