|
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-22-001-003-001/346-B
(Chanddih)
|
3422001000NRG23270120231626924
|
27/01/2023
|
BEGANI DEVI
|
3422001WL078228
|
BEGANI DEVI
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378592933
|
|
BEGANI DEVI W/O FALGUNI SAH
|
UCO BANK(607066)
|
|
2
|
Deoghar
|
JH-22-001-003-001/346-B
(Chanddih)
|
3422001000NRG23270120231626925
|
27/01/2023
|
DINDAYAL SAH
|
3422001WL078228
|
DINDAYAL SAH
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378592925
|
|
DINDAYAL SAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Deoghar
|
JH-22-001-003-001/346-B
(Chanddih)
|
3422001000NRG23270120231626923
|
27/01/2023
|
FALGUN SAH
|
3422001WL078228
|
FALGUN SAH
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378592926
|
|
FALGUN SAH SO GOVIND SAH
|
UCO BANK(607066)
|
|
4
|
Deoghar
|
JH-22-001-003-001/346-B
(Chanddih)
|
3422001000NRG23270120231626926
|
27/01/2023
|
RINKU DEVI
|
3422001WL078228
|
RINKU DEVI
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378592931
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
5
|
Deoghar
|
JH-22-001-003-001/44-A
(Chanddih)
|
3422001000NRG23270120231626928
|
27/01/2023
|
Dindayal Mandal
|
3422001WL078228
|
Dindayal Mandal
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378592924
|
|
Mr. DINDAYAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Deoghar
|
JH-22-001-003-001/44-A
(Chanddih)
|
3422001000NRG23270120231626927
|
27/01/2023
|
KUNTI DEVI
|
3422001WL078228
|
KUNTI DEVI
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378592929
|
|
KUNTI DEVI, W/O DINDYAL MANDAL
|
UCO BANK(607066)
|
|
7
|
Deoghar
|
JH-22-001-003-002/289
(Chanddih)
|
3422001000NRG23270120231626894
|
27/01/2023
|
Rubina Bibi
|
3422001WL078225
|
Rubina Bibi
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378592930
|
|
RUBINA BIBI
|
UCO BANK(607066)
|
|
8
|
Deoghar
|
JH-22-001-003-002/637
(Chanddih)
|
3422001000NRG23270120231626895
|
27/01/2023
|
RESHMA DEVI
|
3422001WL078225
|
RESHMA DEVI
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378592928
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
9
|
Deoghar
|
JH-22-001-003-004/105-A
(Chanddih)
|
3422001000NRG23270120231626901
|
27/01/2023
|
SITARAM SEWAK
|
3422001WL078226
|
SITARAM SEWAK
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378592927
|
|
SITARAM SEWAK
|
UCO BANK(607066)
|
|
10
|
Deoghar
|
JH-22-001-003-004/50
(Chanddih)
|
3422001000NRG23270120231626902
|
27/01/2023
|
NARESH PANDIT
|
3422001WL078226
|
NARESH PANDIT
|
00462
|
UCBA0002475
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378592932
|
|
NARESH PANDIT, S/O MOTI PANDIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|