|
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-22-001-005-008/21
(Dharwadih)
|
3422001000NRG23240220231776202
|
24/02/2023
|
Mukesh mandal
|
3422001WL087310
|
Mukesh mandal
|
00176
|
IDIB000D570
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061331402
|
|
Mr. MUKESH . MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-005-008/12
(Dharwadih)
|
3422001000NRG23240220231776201
|
24/02/2023
|
Anil mandal
|
3422001WL087310
|
Anil mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061331399
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Deoghar
|
JH-22-001-005-012/180
(Dharwadih)
|
3422001000NRG23240220231776203
|
24/02/2023
|
INDAR ROUTH
|
3422001WL087310
|
INDAR ROUTH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061331401
|
|
MR INDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Deoghar
|
JH-22-001-005-012/180
(Dharwadih)
|
3422001000NRG23240220231776204
|
24/02/2023
|
SHUNIL KUMAR SATYAM
|
3422001WL087310
|
SHUNIL KUMAR SATYAM
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061331403
|
|
MR SUNIL KUMAR SATYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Deoghar
|
JH-22-001-005-012/196
(Dharwadih)
|
3422001000NRG23240220231776205
|
24/02/2023
|
Trishul Raut
|
3422001WL087310
|
Trishul Raut
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061331400
|
|
MR TRISHUL RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|