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-05-004-004-002/60 (DARUDIH)
|
3405004000NRG23230820220545819
|
23/08/2022
|
Lakshuman Ram
|
3405004WL032215
|
Lakshuman Ram
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315092964
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/16 (SANGBAR)
|
3405004000NRG23230820220545837
|
23/08/2022
|
Raghu Ram
|
3405004WL032215
|
Raghu Ram
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315092965
|
|
MR RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-008-008/227 (SANGBAR)
|
3405004000NRG23230820220545838
|
23/08/2022
|
Pramila Devi
|
3405004WL032215
|
Pramila Devi
|
00415
|
SBIN0003144
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315092966
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/15 (DARUDIH)
|
3405004000NRG23230820220545935
|
23/08/2022
|
Fakirchand Ram
|
3405004WL032221
|
Fakirchand Ram
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315092963
|
|
MR FAKIRCHAND RAM
|
STATE BANK OF INDIA(508548)
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/90 (DARUDIH)
|
3405004000NRG23230820220545822
|
23/08/2022
|
Akhilesh Singh
|
3405004WL032215
|
Akhilesh Singh
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315092968
|
|
MR AKHILESH SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
Nilambar-Pitambarpur
|
JH-05-004-004-002/90 (DARUDIH)
|
3405004000NRG23230820220545823
|
23/08/2022
|
Sumitra Devi
|
3405004WL032215
|
Sumitra Devi
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
31/08/2022
|
|
4315092967
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|