|
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-22-001-029-009/555
(Tabhaghat)
|
3422001029NRG23020920220825373
|
02/09/2022
|
KRISHNA DEO KUMAR DEO
|
3422001029WL035828
|
KRISHNA DEO KUMAR DEO
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898462
|
|
KRISHNA DEO KUMAR DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-029-008/114
(Tabhaghat)
|
3422001029NRG23020920220825394
|
02/09/2022
|
INDRABATI DEVI
|
3422001029WL035832
|
INDRABATI DEVI
|
00176
|
IDIB000J579
|
840
|
840
|
Processed
|
12/09/2022
|
|
4640898463
|
|
INDRABATI DEVI
|
()
|
|
3
|
Deoghar
|
JH-22-001-029-008/220
(Tabhaghat)
|
3422001029NRG23020920220825476
|
02/09/2022
|
Girish Prasad Verma
|
3422001029WL035835
|
Girish Prasad Verma
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898464
|
|
Girish Prasad Verma
|
()
|
|
4
|
Deoghar
|
JH-22-001-029-009/272
(Tabhaghat)
|
3422001029NRG23020920220825398
|
02/09/2022
|
Adiran Bibi
|
3422001029WL035832
|
Adiran Bibi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898465
|
|
Adiran Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-029-008/87
(Tabhaghat)
|
3422001029NRG23020920220825396
|
02/09/2022
|
ALKHI DEVI
|
3422001029WL035832
|
ALKHI DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898467
|
|
MRS ALAKHI DEVI
|
()
|
|
6
|
Deoghar
|
JH-22-001-029-009/123
(Tabhaghat)
|
3422001029NRG23020920220825397
|
02/09/2022
|
md Samsuddin
|
3422001029WL035832
|
md Samsuddin
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898466
|
|
MR SAMASUDDIN MIAN
|
()
|
|
7
|
Deoghar
|
JH-22-001-029-009/522
(Tabhaghat)
|
3422001029NRG23020920220825372
|
02/09/2022
|
Rina Devi
|
3422001029WL035828
|
Rina Devi
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898468
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-029-008/115
(Tabhaghat)
|
3422001029NRG23020920220825395
|
02/09/2022
|
Putti Devi
|
3422001029WL035832
|
Putti Devi
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898469
|
|
Putti Devi
|
()
|
|
9
|
Deoghar
|
JH-22-001-029-008/221
(Tabhaghat)
|
3422001029NRG23020920220825477
|
02/09/2022
|
Prakash Ram
|
3422001029WL035835
|
Prakash Ram
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898470
|
|
Prakash Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|