|
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-22-001-014-003/111
(Kokribank)
|
3422001000NRG23310120231654009
|
01/02/2023
|
Vishwanath yadav
|
3422001WL079419
|
Vishwanath yadav
|
00048
|
BKID0005914
|
1422
|
1422
|
Processed
|
08/02/2023
|
|
8589287458
|
|
VISHWANATH YADAV
|
UCO BANK(607066)
|
|
2
|
Deoghar
|
JH-22-001-014-003/112
(Kokribank)
|
3422001000NRG23310120231654010
|
01/02/2023
|
Rajesh Kumar
|
3422001WL079419
|
Rajesh Kumar
|
00048
|
BKID0005914
|
1422
|
1422
|
Processed
|
08/02/2023
|
|
8589287456
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-014-003/85
(Kokribank)
|
3422001000NRG23310120231654011
|
01/02/2023
|
Mira Devi
|
3422001WL079419
|
Mira Devi
|
00048
|
BKID0005914
|
1422
|
1422
|
Processed
|
08/02/2023
|
|
8589287457
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-005-006/477
(Dharwadih)
|
3422001000NRG23310120231653974
|
01/02/2023
|
Kusum Devi
|
3422001WL079414
|
Kusum Devi
|
00354
|
PUNB0410900
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8589287459
|
|
KUSUM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-005-011/17
(Dharwadih)
|
3422001000NRG23310120231653975
|
01/02/2023
|
Sunita Devi
|
3422001WL079414
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
08/02/2023
|
|
8589287455
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7206
|
7206
|
|
|
|
|
|
|
|