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-05-004-006-004/767 (LESLIGANJ)
|
3405004006NRG23060220231297650
|
06/02/2023
|
SHARWAN RAM
|
3405004006WL078472
|
SHARWAN RAM
|
00354
|
PUNB0265100
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8867175137
|
|
SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-006-001/41 (LESLIGANJ)
|
3405004000NRG23050220231295635
|
06/02/2023
|
KUSUM KUNWAR
|
3405004WL078288
|
KUSUM KUNWAR
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8867175138
|
|
MS KUSUM KUNWAR
|
STATE BANK OF INDIA(508548)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-006-001/51 (LESLIGANJ)
|
3405004000NRG23050220231295637
|
06/02/2023
|
Sunil Ram
|
3405004WL078288
|
Sunil Ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
18/02/2023
|
|
8867175141
|
|
Sunil Ram
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-006-001/54 (LESLIGANJ)
|
3405004000NRG23050220231295638
|
06/02/2023
|
SURESH RAM
|
3405004WL078288
|
SURESH RAM
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
17/02/2023
|
|
8867175139
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-006-001/49 (LESLIGANJ)
|
3405004000NRG23050220231295636
|
06/02/2023
|
Kalendar Bhuiyan
|
3405004WL078288
|
Kalendar Bhuiyan
|
00415
|
SBIN0003551
|
3150
|
3150
|
Processed
|
17/02/2023
|
|
8867175140
|
|
MR KALENDAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|