|
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-05-004-003-007/283
(HARATUA)
|
3405004000NRG23011020220719705
|
01/10/2022
|
Lalo Devi
|
3405004WL044017
|
Lalo Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337511833
|
|
MRS LALO DEVI
|
()
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-003-010/134
(HARATUA)
|
3405004000NRG23011020220719695
|
01/10/2022
|
SANTOSH RAM
|
3405004WL044016
|
SANTOSH RAM
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337511832
|
|
MR SANTOSH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-003-010/136
(HARATUA)
|
3405004000NRG23011020220719696
|
01/10/2022
|
TULSI RAM
|
3405004WL044016
|
TULSI RAM
|
00415
|
SBIN0009223
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337511834
|
|
MRS JITNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-003-011/154
(HARATUA)
|
3405004000NRG23011020220719697
|
01/10/2022
|
Santosh Mishra
|
3405004WL044016
|
Santosh Mishra
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
08/10/2022
|
|
5337511831
|
|
Santosh Mishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|