|
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-22-001-003-001/113
(Chanddih)
|
3422001000NRG23Z300820220813542
|
30/08/2022
|
Sulekha Devi
|
3422001WL035197
|
Sulekha Devi
|
00462
|
UCBA0002475
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Sulekha Devi
|
()
|
|
2
|
Deoghar
|
JH-22-001-003-001/277
(Chanddih)
|
3422001000NRG23Z300820220813543
|
30/08/2022
|
Anita Devi
|
3422001WL035197
|
Anita Devi
|
00462
|
UCBA0002475
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Anita Devi
|
()
|
|
3
|
Deoghar
|
JH-22-001-003-001/96
(Chanddih)
|
3422001000NRG23Z300820220813545
|
30/08/2022
|
Malati Devi
|
3422001WL035197
|
Malati Devi
|
00462
|
UCBA0002475
|
162
|
162
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Malati Devi
|
()
|
|
4
|
Deoghar
|
JH-22-001-003-002/143
(Chanddih)
|
3422001000NRG23Z300820220813530
|
30/08/2022
|
FULKI DEVI
|
3422001WL035196
|
FULKI DEVI
|
00462
|
UCBA0002475
|
108
|
108
|
Processed
|
01/09/2022
|
|
S30932019
|
|
FULKI DEVI
|
()
|
|
5
|
Deoghar
|
JH-22-001-003-002/143
(Chanddih)
|
3422001000NRG23Z300820220813529
|
30/08/2022
|
HARE RAM PANDIT
|
3422001WL035196
|
HARE RAM PANDIT
|
00462
|
UCBA0002475
|
108
|
108
|
Processed
|
01/09/2022
|
|
S30932019
|
|
HARE RAM PANDIT
|
()
|
|
6
|
Deoghar
|
JH-22-001-003-002/147
(Chanddih)
|
3422001000NRG23Z300820220813531
|
30/08/2022
|
PRITI DEVI
|
3422001WL035196
|
PRITI DEVI
|
00462
|
UCBA0002475
|
108
|
108
|
Processed
|
01/09/2022
|
|
S30932019
|
|
PRITI DEVI
|
()
|
|
7
|
Deoghar
|
JH-22-001-003-002/56
(Chanddih)
|
3422001000NRG23Z300820220813546
|
30/08/2022
|
BIBHISHAN SAH
|
3422001WL035197
|
BIBHISHAN SAH
|
00462
|
UCBA0002475
|
54
|
54
|
Processed
|
01/09/2022
|
|
S30932019
|
|
BIBHISHAN SAH
|
()
|
|
8
|
Deoghar
|
JH-22-001-003-002/56
(Chanddih)
|
3422001000NRG23Z300820220813547
|
30/08/2022
|
Punam Devi
|
3422001WL035197
|
Punam Devi
|
00462
|
UCBA0002475
|
54
|
54
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Punam Devi
|
()
|
|
9
|
Deoghar
|
JH-22-001-003-002/607
(Chanddih)
|
3422001000NRG23Z300820220813533
|
30/08/2022
|
SWEETY DEVI
|
3422001WL035196
|
SWEETY DEVI
|
00462
|
UCBA0002475
|
108
|
108
|
Processed
|
01/09/2022
|
|
S30932019
|
|
SWEETY DEVI
|
()
|
|
10
|
Deoghar
|
JH-22-001-003-002/613
(Chanddih)
|
3422001000NRG23Z300820220813535
|
30/08/2022
|
TILKI DEVI
|
3422001WL035196
|
TILKI DEVI
|
00462
|
UCBA0002475
|
108
|
108
|
Processed
|
01/09/2022
|
|
S30932019
|
|
TILKI DEVI
|
()
|
|
11
|
Deoghar
|
JH-22-001-003-002/613
(Chanddih)
|
3422001000NRG23Z300820220813534
|
30/08/2022
|
Vishnu pandit
|
3422001WL035196
|
Vishnu pandit
|
00462
|
UCBA0002475
|
108
|
108
|
Processed
|
01/09/2022
|
|
S30932019
|
|
Vishnu pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|