|
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-22-001-012-009/3
(Khaspeka)
|
3422001012NRG23220720220547921
|
23/07/2022
|
RAJENDRA THAKUR
|
3422001012WL021707
|
RAJENDRA THAKUR
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384085297
|
|
RAJENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-012-007/127-A
(Khaspeka)
|
3422001012NRG23230720220560423
|
23/07/2022
|
AJAY KUMAR JHA
|
3422001012WL022257
|
AJAY KUMAR JHA
|
00048
|
BKID0005923
|
630
|
630
|
Processed
|
28/07/2022
|
|
3384085298
|
|
AJAY KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-012-009/3-A
(Khaspeka)
|
3422001012NRG23220720220547922
|
23/07/2022
|
PRASANNAJIT THAKUR
|
3422001012WL021707
|
PRASANNAJIT THAKUR
|
00078
|
CNRB0017589
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384085299
|
|
PRASANNAJIT THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-012-003/26
(Khaspeka)
|
3422001012NRG23220720220548093
|
23/07/2022
|
NIRMAL VERMA
|
3422001012WL021729
|
NIRMAL VERMA
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384085300
|
|
NIRMAL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-012-003/31-B
(Khaspeka)
|
3422001012NRG23220720220547967
|
23/07/2022
|
HIMANSHU VERMA
|
3422001012WL021715
|
HIMANSHU VERMA
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384085302
|
|
HIMANSHU VERMA
|
()
|
|
6
|
Deoghar
|
JH-22-001-012-004/43
(Khaspeka)
|
3422001012NRG23220720220547935
|
23/07/2022
|
SOHADRA DEVI
|
3422001012WL021709
|
SOHADRA DEVI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384085301
|
|
SOHADRA DEVI
|
()
|
|
7
|
Deoghar
|
JH-22-001-012-006/109
(Khaspeka)
|
3422001012NRG23220720220548080
|
23/07/2022
|
KUNTI DEVI
|
3422001012WL021724
|
KUNTI DEVI
|
00176
|
IDIB000D053
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384085305
|
|
KUNTI DEVI
|
()
|
|
8
|
Deoghar
|
JH-22-001-012-006/213
(Khaspeka)
|
3422001012NRG23220720220548040
|
23/07/2022
|
ANITA DEVI
|
3422001012WL021721
|
ANITA DEVI
|
00176
|
IDIB000D053
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384085306
|
|
ANITA DEVI
|
()
|
|
9
|
Deoghar
|
JH-22-001-012-006/78-B
(Khaspeka)
|
3422001012NRG23220720220547995
|
23/07/2022
|
SHANTI DEVI
|
3422001012WL021719
|
SHANTI DEVI
|
00176
|
IDIB000D053
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384085308
|
|
SHANTI DEVI
|
()
|
|
10
|
Deoghar
|
JH-22-001-012-010/15
(Khaspeka)
|
3422001012NRG23220720220547969
|
23/07/2022
|
KAPIL SINGH
|
3422001012WL021716
|
KAPIL SINGH
|
00176
|
IDIB000D053
|
210
|
210
|
Processed
|
28/07/2022
|
|
3384085307
|
|
KAPIL SINGH
|
()
|
|
11
|
Deoghar
|
JH-22-001-012-013/156-A
(Khaspeka)
|
3422001012NRG23220720220548086
|
23/07/2022
|
PRIYANKA DEVI
|
3422001012WL021726
|
PRIYANKA DEVI
|
00176
|
IDIB000D053
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384085303
|
|
PRIYANKA DEVI
|
()
|
|
12
|
Deoghar
|
JH-22-001-012-013/268-B
(Khaspeka)
|
3422001012NRG23220720220548089
|
23/07/2022
|
BINDU DEVI
|
3422001012WL021727
|
BINDU DEVI
|
00176
|
IDIB000D053
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384085304
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-012-010/10
(Khaspeka)
|
3422001012NRG23220720220547971
|
23/07/2022
|
VIJAY SINGH
|
3422001012WL021717
|
VIJAY SINGH
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384085310
|
|
VIJAY SINGH
|
()
|
|
14
|
Deoghar
|
JH-22-001-012-011/10-B
(Khaspeka)
|
3422001012NRG23220720220547923
|
23/07/2022
|
PADMA DEVI
|
3422001012WL021707
|
PADMA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384085309
|
|
PADMA DEVI
|
()
|
|
15
|
Deoghar
|
JH-22-001-012-011/85
(Khaspeka)
|
3422001012NRG23220720220547931
|
23/07/2022
|
BRAHAMNAND THAKUR
|
3422001012WL021708
|
BRAHAMNAND THAKUR
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384085312
|
|
BRAHAMNAND THAKUR
|
()
|
|
16
|
Deoghar
|
JH-22-001-012-011/85
(Khaspeka)
|
3422001012NRG23220720220547932
|
23/07/2022
|
MRS GITA DEVI
|
3422001012WL021708
|
MRS GITA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384085311
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
Deoghar
|
JH-22-001-012-012/247
(Khaspeka)
|
3422001012NRG23220720220547947
|
23/07/2022
|
MADHU DEVI
|
3422001012WL021711
|
MADHU DEVI
|
00415
|
SBIN0006453
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384085313
|
|
MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
Deoghar
|
JH-22-001-012-006/213
(Khaspeka)
|
3422001012NRG23220720220548041
|
23/07/2022
|
PAWAN KUMAR MANDAL
|
3422001012WL021721
|
PAWAN KUMAR MANDAL
|
00462
|
UCBA0002475
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384085314
|
|
PAWAN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|