|
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-22-001-014-014/229
(Kokribank)
|
3422001018NRG23120820220684340
|
13/08/2022
|
RAM BHUDEV YADAV
|
3422001018WL029190
|
RAM BHUDEV YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232113824
|
|
RAM BHUDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-014-014/401
(Kokribank)
|
3422001018NRG23120820220684341
|
13/08/2022
|
VISHNU KUMAR
|
3422001018WL029190
|
VISHNU KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232113825
|
|
VISHNU KUMAR
|
()
|
|
3
|
Deoghar
|
JH-22-001-014-014/402
(Kokribank)
|
3422001018NRG23120820220684342
|
13/08/2022
|
GAUTAM SAH
|
3422001018WL029190
|
GAUTAM SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232113826
|
|
GAUTAM SAH
|
()
|
|
4
|
Deoghar
|
JH-22-001-014-014/64
(Kokribank)
|
3422001018NRG23120820220684344
|
13/08/2022
|
LALITA DEVI
|
3422001018WL029190
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232113827
|
|
LALITA DEVI
|
()
|
|
5
|
Deoghar
|
JH-22-001-014-014/64
(Kokribank)
|
3422001018NRG23120820220684343
|
13/08/2022
|
SACHCIDA PRASAD YADAV
|
3422001018WL029190
|
SACHCIDA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232113828
|
|
SACHCIDA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|