|
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-22-001-026-001/115
(Sarsa)
|
3422001000NRG23171020221084069
|
18/10/2022
|
TARNI YADAV
|
3422001WL049717
|
TARNI YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939142473
|
|
TARNI YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-026-001/26
(Sarsa)
|
3422001000NRG23171020221084058
|
18/10/2022
|
SAMINA KHATUN
|
3422001WL049714
|
SAMINA KHATUN
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939142472
|
|
Samina Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Deoghar
|
JH-22-001-026-001/304
(Sarsa)
|
3422001000NRG23171020221084070
|
18/10/2022
|
MUNU HANSDA
|
3422001WL049717
|
MUNU HANSDA
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939142471
|
|
MUNU HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Deoghar
|
JH-22-001-026-002/28
(Sarsa)
|
3422001000NRG23171020221084065
|
18/10/2022
|
KUSHULAL SOREN
|
3422001WL049715
|
KUSHULAL SOREN
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939142468
|
|
KUSHULAL SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Deoghar
|
JH-22-001-026-002/78
(Sarsa)
|
3422001000NRG23171020221084172
|
18/10/2022
|
VINOD KUMAR YADAV
|
3422001WL049728
|
VINOD KUMAR YADAV
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939142469
|
|
BINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Deoghar
|
JH-22-001-026-002/79
(Sarsa)
|
3422001000NRG23171020221084168
|
18/10/2022
|
PINKI DEVI
|
3422001WL049727
|
PINKI DEVI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939142470
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|