|
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-22-001-018-001/78
(Manikpur)
|
3422001018NRG23080920220861640
|
09/09/2022
|
MD ISLAM
|
3422001018WL037783
|
MD ISLAM
|
00048
|
BKID0005914
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748123389
|
|
MD. ISLAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-014-014/175
(Kokribank)
|
3422001018NRG23080920220861525
|
09/09/2022
|
MITHLESH KUMAR MIRDHA
|
3422001018WL037777
|
MITHLESH KUMAR MIRDHA
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
15/09/2022
|
|
4748123391
|
|
Mr. MITHILESH KUMAR MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Deoghar
|
JH-22-001-018-001/198
(Manikpur)
|
3422001018NRG23080920220861666
|
09/09/2022
|
MD HAFIZUDDIN
|
3422001018WL037785
|
MD HAFIZUDDIN
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748123390
|
|
MR MOHAMMED HAFIGUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Deoghar
|
JH-22-001-018-001/79
(Manikpur)
|
3422001018NRG23080920220861626
|
09/09/2022
|
MD AKHTHAR
|
3422001018WL037782
|
MD AKHTHAR
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748123388
|
|
Mr. MD AKHTAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|