|
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-05-004-004-002/42
(DARUDIH)
|
3405004004NRG23170820220520787
|
17/08/2022
|
Sitambar Ram
|
3405004004WL030367
|
Sitambar Ram
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111115
|
|
MR SITAMBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/48
(DARUDIH)
|
3405004004NRG23170820220520811
|
17/08/2022
|
Sudeshi Ram
|
3405004004WL030368
|
Sudeshi Ram
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315111116
|
|
MR SUDESHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/186
(DARUDIH)
|
3405004004NRG23170820220520806
|
17/08/2022
|
Kuneshwar Saw
|
3405004004WL030368
|
Kuneshwar Saw
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315111113
|
|
MR KUNESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/56
(DARUDIH)
|
3405004004NRG23170820220520813
|
17/08/2022
|
Kaeel Ram
|
3405004004WL030368
|
Kaeel Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315111114
|
|
MR KAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/76
(DARUDIH)
|
3405004004NRG23170820220520818
|
17/08/2022
|
Tulsi Ram
|
3405004004WL030368
|
Tulsi Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315111112
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|