|
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-05-004-003-007/154
(HARATUA)
|
3405004000NRG23220920220678030
|
22/09/2022
|
Rajmuni Singh
|
3405004WL041283
|
Rajmuni Singh
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995675356
|
|
MR RAJMUNI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-007/531
(HARATUA)
|
3405004000NRG23220920220678038
|
22/09/2022
|
SUNIL SAW
|
3405004WL041283
|
SUNIL SAW
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995675359
|
|
MR SUNIL SAW
|
()
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-009/624
(HARATUA)
|
3405004000NRG23220920220675582
|
22/09/2022
|
Manju Devi
|
3405004WL041147
|
Manju Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
27/09/2022
|
|
4995675358
|
|
MRS MANNJU DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-010/342
(HARATUA)
|
3405004000NRG23220920220678042
|
22/09/2022
|
Shobha Devi
|
3405004WL041283
|
Shobha Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995675357
|
|
MRS SHOBHA DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-003-010/343
(HARATUA)
|
3405004000NRG23220920220678044
|
22/09/2022
|
arti Devi
|
3405004WL041283
|
arti Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
27/09/2022
|
|
4995675360
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|