|
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-22-001-021-002/4
(Pichribad)
|
3422001000NRG23111120221215032
|
11/11/2022
|
VIJAY MARANDI
|
3422001WL056449
|
VIJAY MARANDI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490863
|
|
VIJAY MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-021-007/60
(Pichribad)
|
3422001000NRG23111120221215026
|
11/11/2022
|
ANITA DEVI
|
3422001WL056447
|
ANITA DEVI
|
00048
|
BKID0005914
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469490864
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-021-006/116
(Pichribad)
|
3422001000NRG23111120221215008
|
11/11/2022
|
MALTI DEVI
|
3422001WL056438
|
MALTI DEVI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490865
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-021-005/114
(Pichribad)
|
3422001000NRG23111120221215016
|
11/11/2022
|
BHAKTU MAHTO
|
3422001WL056442
|
BHAKTU MAHTO
|
00176
|
IDIB000D053
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469490866
|
|
BHAKTU MAHTO
|
()
|
|
5
|
Deoghar
|
JH-22-001-021-005/115
(Pichribad)
|
3422001000NRG23111120221215018
|
11/11/2022
|
KAVITA DEVI
|
3422001WL056443
|
KAVITA DEVI
|
00176
|
IDIB000D053
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469490867
|
|
KAVITA DEVI
|
()
|
|
6
|
Deoghar
|
JH-22-001-021-009/6
(Pichribad)
|
3422001000NRG23111120221215020
|
11/11/2022
|
KHIRO RAI
|
3422001WL056444
|
KHIRO RAI
|
00176
|
IDIB000D053
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469490868
|
|
KHIRO RAI
|
()
|
|
7
|
Deoghar
|
JH-22-001-021-012/133
(Pichribad)
|
3422001000NRG23111120221215014
|
11/11/2022
|
KURBAN ANSARI
|
3422001WL056441
|
KURBAN ANSARI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490869
|
|
KURBAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-021-007/161
(Pichribad)
|
3422001000NRG23111120221215024
|
11/11/2022
|
RADHIKA DEVI
|
3422001WL056446
|
RADHIKA DEVI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469490870
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-021-007/147
(Pichribad)
|
3422001000NRG23111120221215010
|
11/11/2022
|
CHUDKA TUDU
|
3422001WL056439
|
CHUDKA TUDU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469490871
|
|
CHUDKA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|