|
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-05-004-015-001/141
(CHAURA)
|
3405004000NRG23221220221121938
|
25/12/2022
|
Ashish Kumar Thakur
|
3405004WL067380
|
Ashish Kumar Thakur
|
00415
|
SBIN0003550
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471700230
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-015-003/29
(CHAURA)
|
3405004000NRG23231220221126819
|
25/12/2022
|
Nagendra bhuiyan
|
3405004WL067793
|
Nagendra bhuiyan
|
00415
|
SBIN0003551
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7471700231
|
|
MR NAGENDRA BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/247
(CHAURA)
|
3405004000NRG23221220221121944
|
25/12/2022
|
Muniya devi
|
3405004WL067380
|
Muniya devi
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471700233
|
|
MRS MUNIYA DEVI
|
()
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/9
(CHAURA)
|
3405004000NRG23221220221121950
|
25/12/2022
|
LILAWATI DEVI
|
3405004WL067380
|
LILAWATI DEVI
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471700234
|
|
MISS LILAWATI DEVI
|
()
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-015-004/9
(CHAURA)
|
3405004000NRG23221220221121949
|
25/12/2022
|
SANTOSH BHUINYAN
|
3405004WL067380
|
SANTOSH BHUINYAN
|
00415
|
SBIN0009223
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471700232
|
|
MR SANTOSH BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|