|
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-22-001-014-004/15
(Kokribank)
|
3422001000NRG23Z051120221187764
|
05/11/2022
|
RAMESH TUDDU
|
3422001WL054995
|
RAMESH TUDDU
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
RAMESH TUDU
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-014-004/50
(Kokribank)
|
3422001000NRG23Z051120221187765
|
05/11/2022
|
CHAMELI DEVI
|
3422001WL054995
|
CHAMELI DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-014-005/11
(Kokribank)
|
3422001000NRG23Z051120221187767
|
05/11/2022
|
PINTU DAS
|
3422001WL054995
|
PINTU DAS
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
PINTU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-014-005/12
(Kokribank)
|
3422001000NRG23Z051120221187768
|
05/11/2022
|
TITU DAS
|
3422001WL054995
|
TITU DAS
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
LABHUK SAMITY PHUTA BANDH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Deoghar
|
JH-22-001-014-005/2
(Kokribank)
|
3422001000NRG23Z051120221187769
|
05/11/2022
|
NAKUL DAS
|
3422001WL054995
|
NAKUL DAS
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
NAKUL DAS
|
BANK OF INDIA(508505)
|
|
6
|
Deoghar
|
JH-22-001-014-005/5
(Kokribank)
|
3422001000NRG23Z051120221187770
|
05/11/2022
|
SHIV NATH DAS
|
3422001WL054995
|
SHIV NATH DAS
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
LABHUK SAMITY PHUTA BANDH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-014-005/6
(Kokribank)
|
3422001000NRG23Z051120221187772
|
05/11/2022
|
KEDAR PD. DAS
|
3422001WL054995
|
KEDAR PD. DAS
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
KEDAR PRASAD DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|