|
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-05-004-005-004/15
(KOTKHAS)
|
3405004000NRG23090820220486688
|
10/08/2022
|
Raja Ram
|
3405004WL028124
|
Raja Ram
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314120539
|
|
Mr. RAJAN RAM
|
INDIAN BANK(607105)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/162
(KOTKHAS)
|
3405004000NRG23090820220486690
|
10/08/2022
|
Dulri Devi
|
3405004WL028124
|
Dulri Devi
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314120540
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/162
(KOTKHAS)
|
3405004000NRG23090820220486689
|
10/08/2022
|
Udal Mahto
|
3405004WL028124
|
Udal Mahto
|
00415
|
SBIN0003550
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314120538
|
|
MR UDAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|