|
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-05-004-006-004/521
(LESLIGANJ)
|
3405004000NRG23260820220559604
|
27/08/2022
|
RUPWANTI DEVI
|
3405004WL033068
|
RUPWANTI DEVI
|
00415
|
SBIN0003550
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4395212453
|
|
MRS RUPWANTI DEVI
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/686
(LESLIGANJ)
|
3405004000NRG23260820220559599
|
27/08/2022
|
Raju Ram
|
3405004WL033067
|
Raju Ram
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
02/09/2022
|
|
4395212451
|
|
MR RAJU RAM
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/686
(LESLIGANJ)
|
3405004000NRG23260820220559600
|
27/08/2022
|
SHOBHA DEVI
|
3405004WL033067
|
SHOBHA DEVI
|
00415
|
SBIN0003550
|
2100
|
2100
|
Processed
|
02/09/2022
|
|
4395212452
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/711
(LESLIGANJ)
|
3405004000NRG23270820220563863
|
27/08/2022
|
Mr. RAMESH PRASAD SONI
|
3405004WL033292
|
Mr. RAMESH PRASAD SONI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395212455
|
|
Mr. RAMESH PRASAD SONI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/711
(LESLIGANJ)
|
3405004000NRG23270820220563862
|
27/08/2022
|
Mrs. SUNITA DEVI
|
3405004WL033292
|
Mrs. SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395212454
|
|
Mrs. SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|