|
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-05-004-002-007/565
(PURNADIH)
|
3405004000NRG23Z230820220545187
|
23/08/2022
|
bhukan singh
|
3405004WL032182
|
bhukan singh
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR MUKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/101
(PURNADIH)
|
3405004000NRG23Z230820220545178
|
23/08/2022
|
Sanjay Ram
|
3405004WL032182
|
Sanjay Ram
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/476
(PURNADIH)
|
3405004000NRG23Z230820220545186
|
23/08/2022
|
Kaushalya Devi
|
3405004WL032182
|
Kaushalya Devi
|
00415
|
SBIN0003550
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-002-007/566
(PURNADIH)
|
3405004000NRG23Z230820220545188
|
23/08/2022
|
kamesh singh
|
3405004WL032182
|
kamesh singh
|
00415
|
SBIN0015581
|
324
|
324
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR KAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|