|
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-05-004-009-005/114
(ORIYA KALAN)
|
3405004000NRG23Z291120221016588
|
29/11/2022
|
Sukhari Bhuiyan
|
3405004WL060971
|
Sukhari Bhuiyan
|
00415
|
SBIN0003144
|
324
|
324
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR SUKHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-009-004/1
(ORIYA KALAN)
|
3405004000NRG23Z291120221016581
|
29/11/2022
|
Brajnandan Mahto
|
3405004WL060971
|
Brajnandan Mahto
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR BRAJ NANDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-009-005/134-A
(ORIYA KALAN)
|
3405004000NRG23Z291120221016589
|
29/11/2022
|
Nawal Ram
|
3405004WL060971
|
Nawal Ram
|
00415
|
SBIN0009223
|
324
|
324
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR NAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|