|
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-22-001-027-006/11
(Satarkhorpos)
|
3422001000NRG23181220221423140
|
22/12/2022
|
BINAY KUMAR MISHRA
|
3422001WL067176
|
BINAY KUMAR MISHRA
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469472082
|
|
BINAY KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-027-006/9
(Satarkhorpos)
|
3422001000NRG23181220221423142
|
22/12/2022
|
BRAHAMCHARI RAJ KUMAR
|
3422001WL067176
|
BRAHAMCHARI RAJ KUMAR
|
00165
|
IBKL0000728
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469472083
|
|
BRAHAMCHARI RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-027-006/10
(Satarkhorpos)
|
3422001000NRG23181220221423139
|
22/12/2022
|
ABHISHEK KUMAR MISHRA
|
3422001WL067176
|
ABHISHEK KUMAR MISHRA
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469472084
|
|
ABHISHEK KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-016-017/2
()
|
3422001000NRG23181220221423147
|
22/12/2022
|
KUSIYA DEVI
|
3422001WL067177
|
KUSIYA DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469472085
|
|
MRS SHAHNAZ TABASSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|