|
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-05-004-006-004/3
(LESLIGANJ)
|
3405004006NRG23Z191020220818803
|
20/10/2022
|
Udit Bhuiyan
|
3405004006WL050142
|
Udit Bhuiyan
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
21/10/2022
|
|
S37441180
|
|
MR UDIT BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/331
(LESLIGANJ)
|
3405004006NRG23Z191020220818804
|
20/10/2022
|
Munna Prasad Soni
|
3405004006WL050142
|
Munna Prasad Soni
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
21/10/2022
|
|
S37441180
|
|
Mr. MUNNA PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/331
(LESLIGANJ)
|
3405004006NRG23Z191020220818805
|
20/10/2022
|
SANGITA DEVI
|
3405004006WL050142
|
SANGITA DEVI
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
21/10/2022
|
|
S37441180
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/46
(LESLIGANJ)
|
3405004006NRG23Z191020220818806
|
20/10/2022
|
YOGENDRA BHUIYAN
|
3405004006WL050142
|
YOGENDRA BHUIYAN
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
21/10/2022
|
|
S37441180
|
|
MR YOGENDRA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/486
(LESLIGANJ)
|
3405004006NRG23Z191020220818807
|
20/10/2022
|
Runti Devi
|
3405004006WL050142
|
Runti Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
21/10/2022
|
|
S37441180
|
|
MR RUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/512
(LESLIGANJ)
|
3405004006NRG23Z191020220818788
|
20/10/2022
|
Amrikia bhuyain
|
3405004006WL050141
|
Amrikia bhuyain
|
00415
|
SBIN0003550
|
297
|
297
|
Processed
|
21/10/2022
|
|
S37441180
|
|
MR AMERIKA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/515
(LESLIGANJ)
|
3405004006NRG23Z191020220818789
|
20/10/2022
|
pairu
|
3405004006WL050141
|
pairu
|
00415
|
SBIN0003550
|
297
|
297
|
Processed
|
21/10/2022
|
|
S37441180
|
|
MR PAIRU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nilambar-Pitambarpur
|
JH-05-004-006-004/581
(LESLIGANJ)
|
3405004006NRG23Z191020220818790
|
20/10/2022
|
KAVITA KUNWAR
|
3405004006WL050141
|
KAVITA KUNWAR
|
00415
|
SBIN0003550
|
297
|
297
|
Processed
|
21/10/2022
|
|
S37441180
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|