|
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-22-001-003-003/572
(Chanddih)
|
3422001000NRG23141220221397625
|
15/12/2022
|
KHUSHBU KUMARI
|
3422001WL065796
|
KHUSHBU KUMARI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278627
|
|
MS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-003-003/38
(Chanddih)
|
3422001000NRG23141220221397623
|
15/12/2022
|
KOLHA RAY
|
3422001WL065796
|
KOLHA RAY
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278620
|
|
KOLHA RAY ,S/O-SHITAL RAY
|
UCO BANK(607066)
|
|
3
|
Deoghar
|
JH-22-001-003-003/572
(Chanddih)
|
3422001000NRG23141220221397624
|
15/12/2022
|
PRABHAT KUMAR YADAV
|
3422001WL065796
|
PRABHAT KUMAR YADAV
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278621
|
|
MR PRABHAT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Deoghar
|
JH-22-001-003-004/105-A
(Chanddih)
|
3422001000NRG23141220221397603
|
15/12/2022
|
SITARAM SEWAK
|
3422001WL065795
|
SITARAM SEWAK
|
00462
|
UCBA0002475
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377278622
|
|
SITARAM SEWAK
|
UCO BANK(607066)
|
|
5
|
Deoghar
|
JH-22-001-003-004/155-A
(Chanddih)
|
3422001000NRG23141220221397604
|
15/12/2022
|
KUSMI DEVI
|
3422001WL065795
|
KUSMI DEVI
|
00462
|
UCBA0002475
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377278626
|
|
KUSMI DEVI
|
UCO BANK(607066)
|
|
6
|
Deoghar
|
JH-22-001-003-004/20-A
(Chanddih)
|
3422001000NRG23141220221397605
|
15/12/2022
|
KAMU MIRDHA
|
3422001WL065795
|
KAMU MIRDHA
|
00462
|
UCBA0002475
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377278625
|
|
KAMU MIRDHA
|
UCO BANK(607066)
|
|
7
|
Deoghar
|
JH-22-001-003-004/50
(Chanddih)
|
3422001000NRG23141220221397608
|
15/12/2022
|
NARESH PANDIT
|
3422001WL065795
|
NARESH PANDIT
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278623
|
|
NARESH PANDIT, S/O MOTI PANDIT
|
UCO BANK(607066)
|
|
8
|
Deoghar
|
JH-22-001-003-004/52
(Chanddih)
|
3422001000NRG23141220221397609
|
15/12/2022
|
Sunila Devi
|
3422001WL065795
|
Sunila Devi
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278624
|
|
SUNILA DEVI W/O SHANKAR PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-003-004/23
(Chanddih)
|
3422001000NRG23141220221397606
|
15/12/2022
|
SUMITRA DEVI
|
3422001WL065795
|
SUMITRA DEVI
|
00468
|
UBIN0555231
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377278630
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Deoghar
|
JH-22-001-003-004/3
(Chanddih)
|
3422001000NRG23141220221397607
|
15/12/2022
|
PHAGU MIRDHA
|
3422001WL065795
|
PHAGU MIRDHA
|
00468
|
UBIN0555231
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377278629
|
|
FAGU MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Deoghar
|
JH-22-001-003-004/9
(Chanddih)
|
3422001000NRG23141220221397610
|
15/12/2022
|
SHANKAR MIRDHA
|
3422001WL065795
|
SHANKAR MIRDHA
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377278628
|
|
SHANKAR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|