|
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-22-001-019-012/120
(Masanjora)
|
3422001019NRG23160720220522872
|
16/07/2022
|
AJAY SINGH
|
3422001019WL020199
|
AJAY SINGH
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712932
|
|
AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-019-003/118
(Masanjora)
|
3422001019NRG23160720220522835
|
16/07/2022
|
Malti Devi
|
3422001019WL020194
|
Malti Devi
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712937
|
|
Malti Devi
|
()
|
|
3
|
Deoghar
|
JH-22-001-019-003/28
(Masanjora)
|
3422001019NRG23160720220522813
|
16/07/2022
|
SULEKHA DEVI
|
3422001019WL020187
|
SULEKHA DEVI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712935
|
|
SULEKHA DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-019-003/44
(Masanjora)
|
3422001019NRG23160720220522791
|
16/07/2022
|
CHINTA DEVI
|
3422001019WL020183
|
CHINTA DEVI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712933
|
|
CHINTA DEVI
|
()
|
|
5
|
Deoghar
|
JH-22-001-019-003/47
(Masanjora)
|
3422001019NRG23160720220522806
|
16/07/2022
|
Radha Devi
|
3422001019WL020185
|
Radha Devi
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712936
|
|
Radha Devi
|
()
|
|
6
|
Deoghar
|
JH-22-001-019-003/58
(Masanjora)
|
3422001019NRG23160720220522831
|
16/07/2022
|
SANDHYA DEVI
|
3422001019WL020193
|
SANDHYA DEVI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712934
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-019-003/58
(Masanjora)
|
3422001019NRG23160720220522830
|
16/07/2022
|
ANANDI SINGH
|
3422001019WL020193
|
ANANDI SINGH
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712938
|
|
ANANDI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-019-003/41
(Masanjora)
|
3422001019NRG23160720220522809
|
16/07/2022
|
JHUMIYA DEVI
|
3422001019WL020186
|
JHUMIYA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712946
|
|
JHUMIYA DEVI
|
()
|
|
9
|
Deoghar
|
JH-22-001-019-012/112
(Masanjora)
|
3422001019NRG23160720220522855
|
16/07/2022
|
PRADIP KUMAR SINGH
|
3422001019WL020198
|
PRADIP KUMAR SINGH
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712941
|
|
PRADIP KUMAR SINGH
|
()
|
|
10
|
Deoghar
|
JH-22-001-019-012/157
(Masanjora)
|
3422001019NRG23160720220522847
|
16/07/2022
|
SUSHIL RAY
|
3422001019WL020197
|
SUSHIL RAY
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712940
|
|
SUSHIL RAY
|
()
|
|
11
|
Deoghar
|
JH-22-001-019-012/202
(Masanjora)
|
3422001019NRG23160720220522828
|
16/07/2022
|
SHALIGRAM DAS
|
3422001019WL020192
|
SHALIGRAM DAS
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712947
|
|
SHALIGRAM DAS
|
()
|
|
12
|
Deoghar
|
JH-22-001-019-012/23
(Masanjora)
|
3422001019NRG23160720220522826
|
16/07/2022
|
NARESH DAS
|
3422001019WL020191
|
NARESH DAS
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712945
|
|
NARESH DAS
|
()
|
|
13
|
Deoghar
|
JH-22-001-019-012/231
(Masanjora)
|
3422001019NRG23160720220522860
|
16/07/2022
|
ASHOK RAY
|
3422001019WL020198
|
ASHOK RAY
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712939
|
|
ASHOK RAY
|
()
|
|
14
|
Deoghar
|
JH-22-001-019-012/26
(Masanjora)
|
3422001019NRG23160720220522819
|
16/07/2022
|
SUGAWATI KUMARI
|
3422001019WL020189
|
SUGAWATI KUMARI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712944
|
|
SUGAWATI KUMARI
|
()
|
|
15
|
Deoghar
|
JH-22-001-019-012/33
(Masanjora)
|
3422001019NRG23160720220522824
|
16/07/2022
|
SUBODH DAS
|
3422001019WL020190
|
SUBODH DAS
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712948
|
|
SUBODH DAS
|
()
|
|
16
|
Deoghar
|
JH-22-001-019-015/82
(Masanjora)
|
3422001019NRG23160720220522839
|
16/07/2022
|
ANITA DEVI
|
3422001019WL020195
|
ANITA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712943
|
|
ANITA DEVI
|
()
|
|
17
|
Deoghar
|
JH-22-001-019-015/82
(Masanjora)
|
3422001019NRG23160720220522838
|
16/07/2022
|
RANJIT KUMAR BARNWAL
|
3422001019WL020195
|
RANJIT KUMAR BARNWAL
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712942
|
|
RANJIT KUMAR BARNWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
18
|
Deoghar
|
JH-22-001-019-012/26
(Masanjora)
|
3422001019NRG23160720220522820
|
16/07/2022
|
TIKET DAS
|
3422001019WL020189
|
TIKET DAS
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712950
|
|
MR TIKET DAS
|
()
|
|
19
|
Deoghar
|
JH-22-001-019-015/26
(Masanjora)
|
3422001019NRG23160720220522842
|
16/07/2022
|
Baleswar Yadav
|
3422001019WL020196
|
Baleswar Yadav
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712951
|
|
MR BALESHWAR YADAV
|
()
|
|
20
|
Deoghar
|
JH-22-001-019-015/26
(Masanjora)
|
3422001019NRG23160720220522843
|
16/07/2022
|
Randheer yadav
|
3422001019WL020196
|
Randheer yadav
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712949
|
|
MR RANDHEER YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
21
|
Deoghar
|
JH-22-001-019-003/5
(Masanjora)
|
3422001019NRG23160720220522816
|
16/07/2022
|
Lalita Devi
|
3422001019WL020188
|
Lalita Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712952
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Deoghar
|
JH-22-001-019-003/44
(Masanjora)
|
3422001019NRG23160720220522790
|
16/07/2022
|
JAYKANT VERMA
|
3422001019WL020183
|
JAYKANT VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712953
|
|
MR JAYKANT VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
Deoghar
|
JH-22-001-019-003/118
(Masanjora)
|
3422001019NRG23160720220522834
|
16/07/2022
|
VASUDEV VERMA
|
3422001019WL020194
|
VASUDEV VERMA
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304712954
|
|
VASUDEV VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|