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-05-004-004-002/477 (DARUDIH)
|
3405004000NRG23Z030320231385775
|
03/03/2023
|
Baijnath Yadav
|
3405004WL085075
|
Baijnath Yadav
|
00415
|
SBIN0003144
|
405
|
405
|
Processed
|
04/03/2023
|
|
S7560605
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/366 (DARUDIH)
|
3405004000NRG23Z030320231384317
|
03/03/2023
|
Uma Shankar Panday
|
3405004WL084922
|
Uma Shankar Panday
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
04/03/2023
|
|
S7560605
|
|
MR UMA SHANKAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/754 (DARUDIH)
|
3405004000NRG23Z030320231385781
|
03/03/2023
|
Lilawati Devi
|
3405004WL085077
|
Lilawati Devi
|
00415
|
SBIN0009223
|
405
|
405
|
Processed
|
04/03/2023
|
|
S7560605
|
|
MS LALIAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/1262 (DARUDIH)
|
3405004000NRG23Z030320231385774
|
03/03/2023
|
Ms. CHINTA DEVI
|
3405004WL085075
|
Ms. CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
04/03/2023
|
|
S7560605
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|