|
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-22-001-014-008/188
(Kokribank)
|
3422001000NRG23130820220708780
|
13/08/2022
|
ANIL PANDIT
|
3422001WL029865
|
ANIL PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229204633
|
|
ANIL PANDIT
|
()
|
|
2
|
Deoghar
|
JH-22-001-014-008/188
(Kokribank)
|
3422001000NRG23130820220708781
|
13/08/2022
|
SONI DEVI
|
3422001WL029865
|
SONI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229204630
|
|
SONI DEVI
|
()
|
|
3
|
Deoghar
|
JH-22-001-014-009/214
(Kokribank)
|
3422001000NRG23130820220708815
|
13/08/2022
|
SANJU DEVI
|
3422001WL029866
|
SANJU DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229204632
|
|
SANJU DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-014-009/307
(Kokribank)
|
3422001000NRG23130820220708817
|
13/08/2022
|
FULMANI DEVI
|
3422001WL029866
|
FULMANI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229204627
|
|
FULMANI DEVI
|
()
|
|
5
|
Deoghar
|
JH-22-001-014-009/318
(Kokribank)
|
3422001000NRG23130820220708837
|
13/08/2022
|
Munni devi
|
3422001WL029870
|
Munni devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229204631
|
|
Munni devi
|
()
|
|
6
|
Deoghar
|
JH-22-001-014-013/13
(Kokribank)
|
3422001000NRG23130820220708793
|
13/08/2022
|
CHINTA DEVI
|
3422001WL029865
|
CHINTA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229204629
|
|
CHINTA DEVI
|
()
|
|
7
|
Deoghar
|
JH-22-001-014-013/18
(Kokribank)
|
3422001000NRG23130820220708822
|
13/08/2022
|
PERWIN KUMAR RAI
|
3422001WL029867
|
PERWIN KUMAR RAI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229204628
|
|
PERWIN KUMAR RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-014-008/503
(Kokribank)
|
3422001000NRG23130820220708783
|
13/08/2022
|
BABUA DAS
|
3422001WL029865
|
BABUA DAS
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229204634
|
|
MR BABUA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|