|
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-05-004-015-001/36
(CHAURA)
|
3405004000NRG23190920220660388
|
20/09/2022
|
Mangal Paswan
|
3405004WL040053
|
Mangal Paswan
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4933514855
|
|
MANGAL MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-015-001/62
(CHAURA)
|
3405004000NRG23200920220664103
|
20/09/2022
|
Mantu Prasad Sharma
|
3405004WL040334
|
Mantu Prasad Sharma
|
00415
|
SBIN0009223
|
1890
|
1890
|
Processed
|
23/09/2022
|
|
4933514854
|
|
MR MANTU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-015-006/117
(CHAURA)
|
3405004000NRG23200920220663963
|
20/09/2022
|
Mr. MUNARIK PRAJAPTI
|
3405004WL040317
|
Mr. MUNARIK PRAJAPTI
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
23/09/2022
|
|
4933514853
|
|
MUNARIK PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-015-009/4
(CHAURA)
|
3405004000NRG23200920220667237
|
20/09/2022
|
Sunil Mistri
|
3405004WL040555
|
Sunil Mistri
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
23/09/2022
|
|
4933514852
|
|
MR SUNIL KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|