|
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-05-004-004-001/149
(DARUDIH)
|
3405004000NRG23Z111020220775825
|
11/10/2022
|
Akhilesh Mahto
|
3405004WL047553
|
Akhilesh Mahto
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR AKHILESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/130
(DARUDIH)
|
3405004000NRG23Z111020220775823
|
11/10/2022
|
Rekha Devi
|
3405004WL047553
|
Rekha Devi
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/36
(DARUDIH)
|
3405004000NRG23Z111020220775829
|
11/10/2022
|
Shambhu Kr. Mehta
|
3405004WL047553
|
Shambhu Kr. Mehta
|
00415
|
SBIN0003550
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
SHAMBHU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-004-001/165
(DARUDIH)
|
3405004000NRG23Z111020220775826
|
11/10/2022
|
Dharmshila Devi
|
3405004WL047553
|
Dharmshila Devi
|
00415
|
SBIN0009494
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS DHRMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|