|
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-22-001-008-005/137
(Gwalbadia)
|
3422001000NRG23060820220650531
|
06/08/2022
|
MUNSHI YADAV
|
3422001WL027406
|
MUNSHI YADAV
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916222420
|
|
MUNSHI YADAV
|
()
|
|
2
|
Deoghar
|
JH-22-001-008-005/137
(Gwalbadia)
|
3422001000NRG23060820220650535
|
06/08/2022
|
TEKANI DEVI
|
3422001WL027406
|
TEKANI DEVI
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916222419
|
|
TEKANI DEVI
|
()
|
|
3
|
Deoghar
|
JH-22-001-008-005/188
(Gwalbadia)
|
3422001000NRG23060820220650542
|
06/08/2022
|
MAMTA DEVI
|
3422001WL027406
|
MAMTA DEVI
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916222421
|
|
MAMTA DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-008-016/13
(Gwalbadia)
|
3422001000NRG23060820220650544
|
06/08/2022
|
GANGADHAR YADAV
|
3422001WL027406
|
GANGADHAR YADAV
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916222418
|
|
GANGADHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-008-005/188
(Gwalbadia)
|
3422001000NRG23060820220650538
|
06/08/2022
|
KARTIK YADAV
|
3422001WL027406
|
KARTIK YADAV
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916222422
|
|
MR KARTIK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|