|
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-22-001-002-002/71
(Baswaria)
|
3422001000NRG23100920220875735
|
10/09/2022
|
YOUGANDAR RAY
|
3422001WL038517
|
YOUGANDAR RAY
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748106520
|
|
YOGENDRA RAI SO AMIN RAI
|
BANK OF BARODA(606985)
|
|
2
|
Deoghar
|
JH-22-001-002-003/633
(Baswaria)
|
3422001000NRG23100920220875741
|
10/09/2022
|
BIBHUTI PANDIT
|
3422001WL038518
|
BIBHUTI PANDIT
|
00045
|
BARB0DEOGHA
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748106519
|
|
BIBHUTI KUMAR PANDIT SO NUNULAL PANDIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-002-002/108
(Baswaria)
|
3422001000NRG23100920220875734
|
10/09/2022
|
MANI RAY
|
3422001WL038517
|
MANI RAY
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748106521
|
|
Mrs. MANI RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-002-003/127
(Baswaria)
|
3422001000NRG23100920220875738
|
10/09/2022
|
RADHESHYAM PANDIT
|
3422001WL038518
|
RADHESHYAM PANDIT
|
00462
|
UCBA0002475
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748106517
|
|
RADHESHYAM PANDIT S/O SURYA NARAYAN PAND
|
UCO BANK(607066)
|
|
5
|
Deoghar
|
JH-22-001-002-003/60
(Baswaria)
|
3422001000NRG23100920220875739
|
10/09/2022
|
MINA DEVI
|
3422001WL038518
|
MINA DEVI
|
00462
|
UCBA0002475
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748106516
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Deoghar
|
JH-22-001-002-004/7
(Baswaria)
|
3422001000NRG23100920220875688
|
10/09/2022
|
CHAMAPA DEVI
|
3422001WL038511
|
CHAMAPA DEVI
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748106518
|
|
CHAMPA DEVI W/O YOGENDRA RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|