|
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-22-001-003-002/226
(Chanddih)
|
3422001000NRG23060820220648249
|
06/08/2022
|
Rijwaan Ansari
|
3422001WL027318
|
Rijwaan Ansari
|
00354
|
PUNB0083820
|
420
|
420
|
Processed
|
13/08/2022
|
|
3916228462
|
|
Rijwaan Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-003-001/113
(Chanddih)
|
3422001000NRG23060820220648246
|
06/08/2022
|
Sulekha Devi
|
3422001WL027318
|
Sulekha Devi
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916228464
|
|
SULEKHA DEVI W/O:-PAWAN SAH
|
()
|
|
3
|
Deoghar
|
JH-22-001-003-001/280-A
(Chanddih)
|
3422001000NRG23060820220648247
|
06/08/2022
|
JAY RAM SAH
|
3422001WL027318
|
JAY RAM SAH
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916228465
|
|
JAY RAM SAH
|
()
|
|
4
|
Deoghar
|
JH-22-001-003-002/56
(Chanddih)
|
3422001000NRG23060820220648250
|
06/08/2022
|
BIBHISHAN SAH
|
3422001WL027318
|
BIBHISHAN SAH
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916228463
|
|
BIBHISHAN SAH
|
()
|
|
5
|
Deoghar
|
JH-22-001-003-002/56
(Chanddih)
|
3422001000NRG23060820220648251
|
06/08/2022
|
Punam Devi
|
3422001WL027318
|
Punam Devi
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3916228466
|
|
PUNAM DEVI W/O BIBHISHAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|