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
|
Deoghar
|
JH-22-001-018-006/47 (Manikpur)
|
3422001029NRG23Z130820220700477
|
13/08/2022
|
SUDHIR KUMAR YADAV
|
3422001029WL029588
|
SUDHIR KUMAR YADAV
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SUDHIR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-018-002/18 (Manikpur)
|
3422001029NRG23Z130820220700475
|
13/08/2022
|
MUSTAK MIYA
|
3422001029WL029588
|
MUSTAK MIYA
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MUSTAK MIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-029-008/62 (Tabhaghat)
|
3422001029NRG23Z130820220700470
|
13/08/2022
|
MANOJ kumar verma
|
3422001029WL029587
|
MANOJ kumar verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mr. MANOJ KUMAR VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|