|
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-22-001-001-015/14
(Andhrigadar)
|
3422001000NRG23Z160720220523398
|
16/07/2022
|
NIRMALA DEVI
|
3422001WL020222
|
NIRMALA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
NIRMALA DEVI
|
()
|
|
2
|
Deoghar
|
JH-22-001-001-015/205
(Andhrigadar)
|
3422001000NRG23Z160720220523399
|
16/07/2022
|
SHRI KANT YADAV
|
3422001WL020222
|
SHRI KANT YADAV
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
SHRI KANT YADAV
|
()
|
|
3
|
Deoghar
|
JH-22-001-001-015/208
(Andhrigadar)
|
3422001000NRG23Z160720220523400
|
16/07/2022
|
UMA DEVI
|
3422001WL020222
|
UMA DEVI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
UMA DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-005-006/213-A
(Dharwadih)
|
3422001000NRG23Z160720220523403
|
16/07/2022
|
KAMLESH DAS
|
3422001WL020222
|
KAMLESH DAS
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
KAMLESH DAS
|
()
|
|
5
|
Deoghar
|
JH-22-001-005-006/318
(Dharwadih)
|
3422001000NRG23Z160720220523407
|
16/07/2022
|
Budin Hasda
|
3422001WL020222
|
Budin Hasda
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
Budin Hasda
|
()
|
|
6
|
Deoghar
|
JH-22-001-005-006/536
(Dharwadih)
|
3422001000NRG23Z160720220523408
|
16/07/2022
|
Sarita Marandi
|
3422001WL020222
|
Sarita Marandi
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
Sarita Marandi
|
()
|
|
7
|
Deoghar
|
JH-22-001-005-006/547
(Dharwadih)
|
3422001000NRG23Z160720220523353
|
16/07/2022
|
Gobind Paso
|
3422001WL020217
|
Gobind Paso
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
Gobind Paso
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-005-003/396
(Dharwadih)
|
3422001000NRG23Z160720220523401
|
16/07/2022
|
Shubham Kumar roy
|
3422001WL020222
|
Shubham Kumar roy
|
00415
|
SBIN0000064
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
Shubham Kumar roy
|
()
|
|
9
|
Deoghar
|
JH-22-001-005-006/84
(Dharwadih)
|
3422001000NRG23Z160720220523409
|
16/07/2022
|
Sufal Kisku
|
3422001WL020222
|
Sufal Kisku
|
00415
|
SBIN0000064
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
Sufal Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-005-008/142
(Dharwadih)
|
3422001000NRG23Z160720220523351
|
16/07/2022
|
Sokin Pd Mandal
|
3422001WL020216
|
Sokin Pd Mandal
|
00415
|
SBIN0004769
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
Sokin Pd Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-005-006/213-A
(Dharwadih)
|
3422001000NRG23Z160720220523404
|
16/07/2022
|
PUNAM DAS
|
3422001WL020222
|
PUNAM DAS
|
00415
|
SBIN0006653
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
PUNAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-005-013/231
(Dharwadih)
|
3422001000NRG23Z160720220523355
|
16/07/2022
|
Suresh Mandal
|
3422001WL020218
|
Suresh Mandal
|
00462
|
UCBA0002847
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
Suresh Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-005-013/115
(Dharwadih)
|
3422001000NRG23Z160720220523349
|
16/07/2022
|
Anjana Devi
|
3422001WL020215
|
Anjana Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
Anjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|