|
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-22-001-006-003/314
(Gidhni)
|
3422001006NRG23160820220728126
|
16/08/2022
|
MANOJ PD SINGH
|
3422001006WL030829
|
MANOJ PD SINGH
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
28/08/2022
|
|
4229694278
|
|
MANOJ PRASAD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Deoghar
|
JH-22-001-006-003/315
(Gidhni)
|
3422001006NRG23160820220728127
|
16/08/2022
|
DINBANDHU CHOUDHURY
|
3422001006WL030829
|
DINBANDHU CHOUDHURY
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694279
|
|
MR DINBANDHU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Deoghar
|
JH-22-001-006-003/315
(Gidhni)
|
3422001006NRG23160820220728128
|
16/08/2022
|
RUKMANI DEVI
|
3422001006WL030829
|
RUKMANI DEVI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
28/08/2022
|
|
4229694280
|
|
RUKMINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|