|
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-05-004-005-002/22
(KOTKHAS)
|
3405004000NRG23Z031220221042126
|
06/12/2022
|
RAJANTI DEVI
|
3405004WL062241
|
RAJANTI DEVI
|
00415
|
SBIN0003550
|
297
|
297
|
Processed
|
07/12/2022
|
|
S636467
|
|
Mrs. RAJWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Nilambar-Pitambarpur
|
JH-05-004-005-004/38
(KOTKHAS)
|
3405004000NRG23Z031220221042129
|
06/12/2022
|
PARAM DEO DUBEY
|
3405004WL062241
|
PARAM DEO DUBEY
|
00415
|
SBIN0003550
|
405
|
405
|
Processed
|
07/12/2022
|
|
S636467
|
|
MR PARAMDEO DUBEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/158
(KOTKHAS)
|
3405004000NRG23Z031220221042133
|
06/12/2022
|
Nandlal Ram
|
3405004WL062241
|
Nandlal Ram
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
07/12/2022
|
|
S636467
|
|
MR NANDLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/158
(KOTKHAS)
|
3405004000NRG23Z031220221042134
|
06/12/2022
|
Sangita Devi
|
3405004WL062241
|
Sangita Devi
|
00415
|
SBIN0003550
|
135
|
135
|
Processed
|
07/12/2022
|
|
S636467
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Nilambar-Pitambarpur
|
JH-05-004-005-005/94
(KOTKHAS)
|
3405004000NRG23Z031220221042115
|
06/12/2022
|
Manohar Mehta
|
3405004WL062240
|
Manohar Mehta
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
07/12/2022
|
|
S636467
|
|
MR MANOHAR KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|