|
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-22-001-027-011/70
(Satarkhorpos)
|
3422001000NRG23190320231923598
|
20/03/2023
|
DIPAK PASWAN
|
3422001WL095074
|
DIPAK PASWAN
|
00048
|
BKID0005915
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311508667
|
|
DIPAK PASWAN
|
()
|
|
2
|
Deoghar
|
JH-22-001-027-013/165
(Satarkhorpos)
|
3422001000NRG23190320231923602
|
20/03/2023
|
ARVIND KUMAR RAUT
|
3422001WL095074
|
ARVIND KUMAR RAUT
|
00048
|
BKID0005915
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311508666
|
|
ARVIND KUMAR RAUT
|
()
|
|
3
|
Deoghar
|
JH-22-001-027-013/67
(Satarkhorpos)
|
3422001000NRG23190320231923605
|
20/03/2023
|
MANTU RAMANI
|
3422001WL095074
|
MANTU RAMANI
|
00048
|
BKID0005915
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311508665
|
|
MANTU RAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-027-013/12
(Satarkhorpos)
|
3422001000NRG23190320231923599
|
20/03/2023
|
MANOJ PANDIT
|
3422001WL095074
|
MANOJ PANDIT
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311508668
|
|
MANOJ PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-027-013/201
(Satarkhorpos)
|
3422001000NRG23190320231923603
|
20/03/2023
|
SHISHIR KUMAR DEO
|
3422001WL095074
|
SHISHIR KUMAR DEO
|
00662
|
BDBL0001123
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311508664
|
|
SHISHIR KUMAR DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|