|
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-22-001-012-004/111
(Khaspeka)
|
3422001012NRG23Z041120221179140
|
05/11/2022
|
Munni Devi
|
3422001012WL054591
|
Munni Devi
|
00176
|
IDIB000D053
|
135
|
135
|
Processed
|
06/11/2022
|
|
S87004947
|
|
Munni Devi
|
()
|
|
2
|
Deoghar
|
JH-22-001-012-004/22
(Khaspeka)
|
3422001012NRG23Z041120221179162
|
05/11/2022
|
AJAY VERMA
|
3422001012WL054598
|
AJAY VERMA
|
00176
|
IDIB000D053
|
135
|
135
|
Processed
|
06/11/2022
|
|
S87004947
|
|
AJAY VERMA
|
()
|
|
3
|
Deoghar
|
JH-22-001-012-010/4
(Khaspeka)
|
3422001012NRG23Z041120221179142
|
05/11/2022
|
Basudev Pandit
|
3422001012WL054592
|
Basudev Pandit
|
00176
|
IDIB000D053
|
135
|
135
|
Processed
|
06/11/2022
|
|
S87004947
|
|
Basudev Pandit
|
()
|
|
4
|
Deoghar
|
JH-22-001-012-012/143-A
(Khaspeka)
|
3422001012NRG23Z041120221179156
|
05/11/2022
|
Lovely Kumari
|
3422001012WL054595
|
Lovely Kumari
|
00176
|
IDIB000D053
|
27
|
27
|
Processed
|
06/11/2022
|
|
S87004947
|
|
Lovely Kumari
|
()
|
|
5
|
Deoghar
|
JH-22-001-012-013/202-A
(Khaspeka)
|
3422001012NRG23Z041120221179176
|
05/11/2022
|
PUTUL DEVI
|
3422001012WL054600
|
PUTUL DEVI
|
00176
|
IDIB000D053
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
PUTUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-012-007/125-A
(Khaspeka)
|
3422001012NRG23Z041120221179134
|
05/11/2022
|
Sunayna
|
3422001012WL054588
|
Sunayna
|
00176
|
IDIB000S596
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
Sunayna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-019-012/239
(Masanjora)
|
3422001012NRG23Z041120221179152
|
05/11/2022
|
Hiralal Das
|
3422001012WL054594
|
Hiralal Das
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
Hiralal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-019-012/239
(Masanjora)
|
3422001012NRG23Z041120221179151
|
05/11/2022
|
DHIRENDRA DAS
|
3422001012WL054594
|
DHIRENDRA DAS
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
DHIRENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-012-011/229
(Khaspeka)
|
3422001012NRG23Z041120221179138
|
05/11/2022
|
RUBI DEVI
|
3422001012WL054590
|
RUBI DEVI
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87004947
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|