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-05-004-005-003/107 (KOTKHAS)
|
3405004000NRG23040820220456095
|
05/08/2022
|
SHILA DEVI
|
3405004WL026390
|
SHILA DEVI
|
00415
|
SBIN0003550
|
1890
|
1890
|
Processed
|
13/08/2022
|
|
3915157166
|
|
SHILA DEVI
|
()
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/36 (KOTKHAS)
|
3405004000NRG23040820220456096
|
05/08/2022
|
BHIM MAHATO
|
3405004WL026390
|
BHIM MAHATO
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
13/08/2022
|
|
3915157167
|
|
MR BHIM MAHATO
|
()
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/36 (KOTKHAS)
|
3405004000NRG23040820220456097
|
05/08/2022
|
Sunita devi
|
3405004WL026390
|
Sunita devi
|
00415
|
SBIN0003550
|
840
|
840
|
Processed
|
13/08/2022
|
|
3915157168
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-005-003/107 (KOTKHAS)
|
3405004000NRG23040820220456094
|
05/08/2022
|
BIHARI SHARMA
|
3405004WL026390
|
BIHARI SHARMA
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
13/08/2022
|
|
3915157169
|
|
BIHARI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|