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-22-001-025-008/47 (Sangramlorhiya)
|
3422001000NRG23160320231898940
|
16/03/2023
|
gita devi
|
3422001WL093995
|
gita devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635541
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
2
|
Deoghar
|
JH-22-001-025-008/47 (Sangramlorhiya)
|
3422001000NRG23160320231898939
|
16/03/2023
|
TUNTUN PANDIT
|
3422001WL093995
|
TUNTUN PANDIT
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635540
|
|
TUNTUN PANDIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-025-008/275 (Sangramlorhiya)
|
3422001000NRG23160320231898938
|
16/03/2023
|
NAGESHWAR KUMAR PANDIT
|
3422001WL093995
|
NAGESHWAR KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635542
|
|
Mr. NAGESHWAR KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|