|
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-22-001-019-003/11
(Masanjora)
|
3422001019NRG23Z030920220831950
|
03/09/2022
|
CHARKU DAS
|
3422001019WL036278
|
CHARKU DAS
|
00354
|
PUNB0154310
|
108
|
108
|
Processed
|
05/09/2022
|
|
S92199484
|
|
CHARKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Deoghar
|
JH-22-001-019-011/89
(Masanjora)
|
3422001019NRG23Z030920220831921
|
03/09/2022
|
BAIJNATH MAHTO
|
3422001019WL036273
|
BAIJNATH MAHTO
|
00354
|
PUNB0154310
|
108
|
108
|
Processed
|
05/09/2022
|
|
S92199484
|
|
BAIJNATH MAHTO SO LT SHIV CHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|