|
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)
|
3422001000NRG23Z160720220522787
|
16/07/2022
|
JAMILA BIBI
|
3422001WL020182
|
JAMILA BIBI
|
00415
|
SBIN0017150
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-003-002/607
(Chanddih)
|
3422001000NRG23Z160720220522646
|
16/07/2022
|
Shaligram gram pandit
|
3422001WL020174
|
Shaligram gram pandit
|
00462
|
UCBA0002475
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SWEETY DEVI WO SHALIGRAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180
|
180
|
|
|
|
|
|
|
|