|
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-22-001-014-003/13
(Kokribank)
|
3422001000NRG23181020221085025
|
18/10/2022
|
BHUSHAN BHOKTA
|
3422001WL049793
|
BHUSHAN BHOKTA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939149875
|
|
BHUSHAN BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-014-003/27
(Kokribank)
|
3422001000NRG23181020221085027
|
18/10/2022
|
PRAVEEN KUMAR
|
3422001WL049793
|
PRAVEEN KUMAR
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939149873
|
|
LABHUK SAMITY BHOKTADIH-05
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Deoghar
|
JH-22-001-014-003/52
(Kokribank)
|
3422001000NRG23181020221085030
|
18/10/2022
|
DINESH BHOKTA
|
3422001WL049793
|
DINESH BHOKTA
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939149871
|
|
DINESH BHOKTA
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-014-003/81
(Kokribank)
|
3422001000NRG23181020221085031
|
18/10/2022
|
HIRALAL YADAV
|
3422001WL049793
|
HIRALAL YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
5939149872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Deoghar
|
JH-22-001-014-013/106
(Kokribank)
|
3422001000NRG23181020221084996
|
18/10/2022
|
SUSHLA DEVI
|
3422001WL049788
|
SUSHLA DEVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939149870
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-014-011/140
(Kokribank)
|
3422001000NRG23181020221084988
|
18/10/2022
|
AWDESH PANDIT
|
3422001WL049787
|
AWDESH PANDIT
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939149874
|
|
LABHUK SAMITY NAYANDIH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-014-008/34
(Kokribank)
|
3422001000NRG23181020221085009
|
18/10/2022
|
MOHAN PANDIT
|
3422001WL049790
|
MOHAN PANDIT
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5939149876
|
|
MOHAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|