|
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-22-001-027-011/58
(Satarkhorpos)
|
3422001000NRG23161120221238255
|
17/11/2022
|
URMILA DEVI
|
3422001WL057740
|
URMILA DEVI
|
00048
|
BKID0005915
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438464861
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-027-007/7
(Satarkhorpos)
|
3422001000NRG23161120221238253
|
17/11/2022
|
SAVITRI DEVI
|
3422001WL057740
|
SAVITRI DEVI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438464860
|
|
SAVITRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|