|
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-22-001-026-003/14
(Sarsa)
|
3422001000NRG23111120221214853
|
11/11/2022
|
RAJENDRA THAKUR
|
3422001WL056416
|
RAJENDRA THAKUR
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469372920
|
|
RAJENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-026-003/30
(Sarsa)
|
3422001000NRG23111120221214844
|
11/11/2022
|
PUNAM KUMARI
|
3422001WL056413
|
PUNAM KUMARI
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469372922
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Deoghar
|
JH-22-001-026-003/98
(Sarsa)
|
3422001000NRG23111120221214860
|
11/11/2022
|
NILAM DEVI
|
3422001WL056418
|
NILAM DEVI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372921
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Deoghar
|
JH-22-001-026-005/81
(Sarsa)
|
3422001000NRG23111120221214861
|
11/11/2022
|
MAHENDRA MANJHI
|
3422001WL056418
|
MAHENDRA MANJHI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469372919
|
|
MAHENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-026-003/20
(Sarsa)
|
3422001000NRG23111120221214856
|
11/11/2022
|
MANGALANAND THAKUR
|
3422001WL056417
|
MANGALANAND THAKUR
|
00415
|
SBIN0000064
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469372923
|
|
Mr. MANGLANAND THAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-026-003/95
(Sarsa)
|
3422001000NRG23111120221214857
|
11/11/2022
|
SURAJ KUMAR THAKUR
|
3422001WL056417
|
SURAJ KUMAR THAKUR
|
00415
|
SBIN0003415
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469372924
|
|
MR SURAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|