|
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-22-001-027-004/72
(Satarkhorpos)
|
3422001000NRG23250720220567896
|
25/07/2022
|
DHARMENDRA MANDAL
|
3422001WL023205
|
DHARMENDRA MANDAL
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385115560
|
|
DHARMENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-027-004/73
(Satarkhorpos)
|
3422001000NRG23250720220567923
|
25/07/2022
|
MONOHAR DEVI
|
3422001WL023206
|
MONOHAR DEVI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385115561
|
|
MANOHAR DEVI L T I
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-027-007/33
(Satarkhorpos)
|
3422001000NRG23250720220567898
|
25/07/2022
|
KARTIK RAMANI
|
3422001WL023205
|
KARTIK RAMANI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385115559
|
|
MR KARTIK RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-027-011/2
(Satarkhorpos)
|
3422001000NRG23250720220567926
|
25/07/2022
|
JITENDRA PASVAN
|
3422001WL023206
|
JITENDRA PASVAN
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385115558
|
|
JITENDRA PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-027-007/33
(Satarkhorpos)
|
3422001000NRG23250720220567899
|
25/07/2022
|
PAWAN KR RAMANI
|
3422001WL023205
|
PAWAN KR RAMANI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385115562
|
|
PAWAN KR RAMANI SO KARTIK RAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|