|
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-22-001-009-007/38
(Jhiluwachandih)
|
3422001000NRG23020920220824854
|
02/09/2022
|
Vikash Choudhary
|
3422001WL035803
|
Vikash Choudhary
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641169938
|
|
Vikash Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-009-011/43
(Jhiluwachandih)
|
3422001000NRG23020920220824885
|
02/09/2022
|
Yasoda Devi
|
3422001WL035807
|
Yasoda Devi
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641169939
|
|
Yasoda Devi
|
()
|
|
3
|
Deoghar
|
JH-22-001-009-011/91
(Jhiluwachandih)
|
3422001000NRG23020920220824892
|
02/09/2022
|
Mantu kumar Yadav
|
3422001WL035809
|
Mantu kumar Yadav
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641169941
|
|
Mantu kumar Yadav
|
()
|
|
4
|
Deoghar
|
JH-22-001-009-011/91
(Jhiluwachandih)
|
3422001000NRG23020920220824893
|
02/09/2022
|
Sulina kumari
|
3422001WL035809
|
Sulina kumari
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641169942
|
|
Sulina kumari
|
()
|
|
5
|
Deoghar
|
JH-22-001-009-014/105
(Jhiluwachandih)
|
3422001000NRG23020920220824882
|
02/09/2022
|
JHILIA DEVI
|
3422001WL035806
|
JHILIA DEVI
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641169940
|
|
JHILIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-009-014/12
(Jhiluwachandih)
|
3422001000NRG23020920220824856
|
02/09/2022
|
JABIRAN BIBI
|
3422001WL035804
|
JABIRAN BIBI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641169943
|
|
JABIRAN BIBI
|
()
|
|
7
|
Deoghar
|
JH-22-001-009-014/169
(Jhiluwachandih)
|
3422001000NRG23020920220824888
|
02/09/2022
|
Mukhtar Ansari
|
3422001WL035808
|
Mukhtar Ansari
|
00176
|
IDIB000J579
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641169946
|
|
Mukhtar Ansari
|
()
|
|
8
|
Deoghar
|
JH-22-001-009-014/169
(Jhiluwachandih)
|
3422001000NRG23020920220824889
|
02/09/2022
|
Rahisa Bibi
|
3422001WL035808
|
Rahisa Bibi
|
00176
|
IDIB000J579
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641169945
|
|
Rahisa Bibi
|
()
|
|
9
|
Deoghar
|
JH-22-001-009-022/164
(Jhiluwachandih)
|
3422001000NRG23020920220824943
|
02/09/2022
|
Fulo Devi
|
3422001WL035811
|
Fulo Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641169944
|
|
Fulo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-009-007/25
(Jhiluwachandih)
|
3422001000NRG23020920220824766
|
02/09/2022
|
SANKAR CHODHERY
|
3422001WL035797
|
SANKAR CHODHERY
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641169947
|
|
SANKAR CHODHERY
|
()
|
|
11
|
Deoghar
|
JH-22-001-009-007/45
(Jhiluwachandih)
|
3422001000NRG23020920220824828
|
02/09/2022
|
Sandip kumar Choudhary
|
3422001WL035801
|
Sandip kumar Choudhary
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641169948
|
|
Sandip kumar Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-009-022/164
(Jhiluwachandih)
|
3422001000NRG23020920220824942
|
02/09/2022
|
Bhudev Yadav
|
3422001WL035811
|
Bhudev Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641169949
|
|
Bhudev Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|