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-05-004-010-005/435 (KUNDARI)
|
3405004000NRG23Z271020220862369
|
29/10/2022
|
AJAY KUMAR PAL
|
3405004WL052746
|
AJAY KUMAR PAL
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77612991
|
|
AJAY KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-010-003/103 (KUNDARI)
|
3405004000NRG23Z281020220866436
|
29/10/2022
|
Rupa Devi
|
3405004WL052945
|
Rupa Devi
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Rupa Devi
|
()
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/435 (KUNDARI)
|
3405004000NRG23Z271020220862368
|
29/10/2022
|
Mrs. SUNAINA DEVI
|
3405004WL052746
|
Mrs. SUNAINA DEVI
|
00415
|
SBIN0009223
|
162
|
162
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Mrs. SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-010-005/1117 (KUNDARI)
|
3405004000NRG23Z271020220862367
|
29/10/2022
|
Mr NATHUNI PAL
|
3405004WL052746
|
Mr NATHUNI PAL
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
30/10/2022
|
|
S77612991
|
|
Mr NATHUNI PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|