|
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-22-001-017-003/39
(Mahtodih Udaypura)
|
3422001000NRG23141220221397595
|
15/12/2022
|
SHARBAN RAMANI
|
3422001WL065793
|
SHARBAN RAMANI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279150
|
|
Mr. SHRABAN RAMANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-017-003/64
(Mahtodih Udaypura)
|
3422001000NRG23141220221397583
|
15/12/2022
|
DURGA DEVI
|
3422001WL065789
|
DURGA DEVI
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279149
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Deoghar
|
JH-22-001-017-003/95
(Mahtodih Udaypura)
|
3422001000NRG23141220221397585
|
15/12/2022
|
Pramila devi
|
3422001WL065790
|
Pramila devi
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279148
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-017-003/39
(Mahtodih Udaypura)
|
3422001000NRG23141220221397596
|
15/12/2022
|
PUTUL DEVI
|
3422001WL065793
|
PUTUL DEVI
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279145
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-017-002/171
(Mahtodih Udaypura)
|
3422001000NRG23141220221397592
|
15/12/2022
|
ASHA DEVI
|
3422001WL065792
|
ASHA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279147
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Deoghar
|
JH-22-001-017-002/171
(Mahtodih Udaypura)
|
3422001000NRG23141220221397591
|
15/12/2022
|
jay Prakash Rajhans
|
3422001WL065792
|
jay Prakash Rajhans
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279146
|
|
JAY PRAKASH RAJHANS
|
BANK OF INDIA(508505)
|
|
7
|
Deoghar
|
JH-22-001-017-003/172
(Mahtodih Udaypura)
|
3422001000NRG23141220221397599
|
15/12/2022
|
ARUN KUMAR DEO
|
3422001WL065794
|
ARUN KUMAR DEO
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377279144
|
|
MR ARUN KUMAR DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|