|
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-05-004-013-008/15
(PIPRA KHURD)
|
3405004013NRG23Z031120220896680
|
03/11/2022
|
Amrawati Devi
|
3405004013WL054463
|
Amrawati Devi
|
00415
|
SBIN0009223
|
378
|
378
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-013-008/15
(PIPRA KHURD)
|
3405004013NRG23Z031120220896679
|
03/11/2022
|
Mukhdev Manjhi
|
3405004013WL054463
|
Mukhdev Manjhi
|
00415
|
SBIN0009223
|
378
|
378
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR MUKHDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-013-012/59
(PIPRA KHURD)
|
3405004013NRG23Z031120220896683
|
03/11/2022
|
Chalitar Sav
|
3405004013WL054463
|
Chalitar Sav
|
00415
|
SBIN0009223
|
378
|
378
|
Processed
|
23/11/2022
|
|
S64949983
|
|
CHALITAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-013-012/59
(PIPRA KHURD)
|
3405004013NRG23Z031120220896684
|
03/11/2022
|
Urmila Devi
|
3405004013WL054463
|
Urmila Devi
|
00482
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
23/11/2022
|
|
S64949983
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|