|
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-22-001-006-003/256
(Gidhni)
|
3422001006NRG23100920220872186
|
10/09/2022
|
PINTU MATHA
|
3422001006WL038397
|
PINTU MATHA
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748124102
|
|
PINTU MAHTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Deoghar
|
JH-22-001-006-003/314
(Gidhni)
|
3422001006NRG23100920220872188
|
10/09/2022
|
MANOJ PD SINGH
|
3422001006WL038398
|
MANOJ PD SINGH
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748124103
|
|
MANOJ PRASAD SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Deoghar
|
JH-22-001-006-003/315
(Gidhni)
|
3422001006NRG23100920220872189
|
10/09/2022
|
DINBANDHU CHOUDHURY
|
3422001006WL038398
|
DINBANDHU CHOUDHURY
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748124104
|
|
MR DINBANDHU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Deoghar
|
JH-22-001-006-003/315
(Gidhni)
|
3422001006NRG23100920220872190
|
10/09/2022
|
RUKMANI DEVI
|
3422001006WL038398
|
RUKMANI DEVI
|
00177
|
IOBA0001579
|
210
|
210
|
Processed
|
15/09/2022
|
|
4748124106
|
|
RUKMINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Deoghar
|
JH-22-001-006-007/15
(Gidhni)
|
3422001006NRG23100920220872124
|
10/09/2022
|
PRAHLAD YADAV
|
3422001006WL038394
|
PRAHLAD YADAV
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748124101
|
|
PRAHLAD YADAV
|
IDBI BANK(607095)
|
|
6
|
Deoghar
|
JH-22-001-006-007/15
(Gidhni)
|
3422001006NRG23100920220872125
|
10/09/2022
|
USHA DEVI
|
3422001006WL038394
|
USHA DEVI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748124105
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|