|
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-22-001-002-001/2-B
(Baswaria)
|
3422001000NRG23231220221449908
|
24/12/2022
|
Shanti Devi
|
3422001WL068779
|
Shanti Devi
|
00045
|
BARB0DEOGHA
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471700595
|
|
Shanti Devi
|
()
|
|
2
|
Deoghar
|
JH-22-001-002-002/15-A
(Baswaria)
|
3422001000NRG23231220221450630
|
24/12/2022
|
PURAN RAY
|
3422001WL068836
|
PURAN RAY
|
00045
|
BARB0DEOGHA
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471700592
|
|
PURAN RAY
|
()
|
|
3
|
Deoghar
|
JH-22-001-002-006/167
(Baswaria)
|
3422001000NRG23231220221450036
|
24/12/2022
|
Bagirath Pandit
|
3422001WL068789
|
Bagirath Pandit
|
00045
|
BARB0DEOGHA
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471700591
|
|
Bagirath Pandit
|
()
|
|
4
|
Deoghar
|
JH-22-001-002-007/77
(Baswaria)
|
3422001000NRG23231220221449986
|
24/12/2022
|
JETENDRA YADAV
|
3422001WL068784
|
JETENDRA YADAV
|
00045
|
BARB0DEOGHA
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471700594
|
|
JETENDRA YADAV
|
()
|
|
5
|
Deoghar
|
JH-22-001-002-009/23
(Baswaria)
|
3422001000NRG23231220221450071
|
24/12/2022
|
NAWIN KUMAR SINGH
|
3422001WL068793
|
NAWIN KUMAR SINGH
|
00045
|
BARB0DEOGHA
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471700593
|
|
NAWIN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-002-002/127
(Baswaria)
|
3422001000NRG23231220221450628
|
24/12/2022
|
Jaynarayan ray
|
3422001WL068836
|
Jaynarayan ray
|
00152
|
HDFC0000759
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471700596
|
|
Jaynarayan ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-002-008/20
(Baswaria)
|
3422001000NRG23231220221450106
|
24/12/2022
|
SANTOSH GOSWAMI
|
3422001WL068796
|
SANTOSH GOSWAMI
|
00176
|
IDIB000D053
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471700597
|
|
SANTOSH GOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-002-009/27
(Baswaria)
|
3422001000NRG23231220221450072
|
24/12/2022
|
Gudiya Kumari
|
3422001WL068793
|
Gudiya Kumari
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471700598
|
|
MRS GUDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|