|
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-22-001-012-011/31
(Khaspeka)
|
3422001000NRG22170820221407610
|
16/09/2022
|
CHAMELI DEVI
|
3422001WL0144678
|
CHAMELI DEVI
|
00176
|
IDIB000D053
|
1188
|
1188
|
Processed
|
21/09/2022
|
|
4878226939
|
|
CHAMELI DEVI
|
()
|
|
2
|
Deoghar
|
JH-22-001-012-013/17
(Khaspeka)
|
3422001000NRG22170820221407608
|
16/09/2022
|
Mina Devi
|
3422001WL0144678
|
Mina Devi
|
00176
|
IDIB000D053
|
1188
|
1188
|
Processed
|
21/09/2022
|
|
4878226938
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-012-011/31
(Khaspeka)
|
3422001000NRG22170820221407609
|
16/09/2022
|
NANDLAL MEHRA
|
3422001WL0144678
|
NANDLAL MEHRA
|
00354
|
PUNB0083820
|
1188
|
1188
|
Processed
|
21/09/2022
|
|
4878226940
|
|
NANDLAL MEHRA
|
()
|
|
4
|
Deoghar
|
JH-22-001-012-011/36
(Khaspeka)
|
3422001000NRG22170820221407611
|
16/09/2022
|
KARU DAS
|
3422001WL0144678
|
KARU DAS
|
00354
|
PUNB0083820
|
1350
|
1350
|
Processed
|
21/09/2022
|
|
4878226941
|
|
KARU DAS
|
()
|
|
5
|
Deoghar
|
JH-22-001-012-011/36
(Khaspeka)
|
3422001000NRG22170820221407613
|
16/09/2022
|
KARU DAS
|
3422001WL0144678
|
KARU DAS
|
00354
|
PUNB0083820
|
1188
|
1188
|
Processed
|
21/09/2022
|
|
4878226942
|
|
KARU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-012-011/36
(Khaspeka)
|
3422001000NRG22170820221407614
|
16/09/2022
|
MRS MENKI DEVI
|
3422001WL0144678
|
MRS MENKI DEVI
|
00354
|
PUNB0154310
|
1188
|
1188
|
Processed
|
21/09/2022
|
|
4878226943
|
|
MRS MENKI DEVI
|
()
|
|
7
|
Deoghar
|
JH-22-001-012-011/36
(Khaspeka)
|
3422001000NRG22170820221407612
|
16/09/2022
|
MRS MENKI DEVI
|
3422001WL0144678
|
MRS MENKI DEVI
|
00354
|
PUNB0154310
|
1350
|
1350
|
Processed
|
21/09/2022
|
|
4878226944
|
|
MRS MENKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-012-013/180
(Khaspeka)
|
3422001000NRG22050420221314149
|
16/09/2022
|
PANKAJ KUMAR JHA
|
3422001WL0143516
|
PANKAJ KUMAR JHA
|
00415
|
SBIN0017150
|
1350
|
1350
|
Processed
|
21/09/2022
|
|
4878226945
|
|
MR PANKAJ KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|