|
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-22-001-017-006/274
(Mahtodih Udaypura)
|
3422001000NRG23270820220790755
|
27/08/2022
|
Mintu Kumar das
|
3422001WL034055
|
Mintu Kumar das
|
00078
|
CNRB0017589
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395215057
|
|
Mintu Kumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-025-014/107
(Sangramlorhiya)
|
3422001000NRG23260820220782420
|
27/08/2022
|
Fulkumari Devi
|
3422001WL033563
|
Fulkumari Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395215058
|
|
Fulkumari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-025-014/454-A
(Sangramlorhiya)
|
3422001000NRG23260820220782486
|
27/08/2022
|
Sarita devi
|
3422001WL033568
|
Sarita devi
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395215059
|
|
Sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-025-008/293
(Sangramlorhiya)
|
3422001000NRG23260820220782456
|
27/08/2022
|
Parsuram paswan
|
3422001WL033566
|
Parsuram paswan
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
02/09/2022
|
|
4395215060
|
|
Parsuram paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|