|
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-22-001-014-014/229
(Kokribank)
|
3422001018NRG23050820220634134
|
05/08/2022
|
RAM BHUDEV YADAV
|
3422001018WL026729
|
RAM BHUDEV YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157706
|
|
RAM BHUDEV YADAV
|
()
|
|
2
|
Deoghar
|
JH-22-001-018-004/123
(Manikpur)
|
3422001018NRG23050820220634141
|
05/08/2022
|
SURENDRA PRASAD YADAV
|
3422001018WL026729
|
SURENDRA PRASAD YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157707
|
|
SURENDRA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-014-014/400
(Kokribank)
|
3422001018NRG23050820220634135
|
05/08/2022
|
SANGITA DEVI
|
3422001018WL026729
|
SANGITA DEVI
|
00176
|
IDIB000J579
|
210
|
210
|
Processed
|
13/08/2022
|
|
3915157708
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-018-001/326
(Manikpur)
|
3422001018NRG23050820220634177
|
05/08/2022
|
MD VASIM
|
3422001018WL026732
|
MD VASIM
|
00415
|
SBIN0006653
|
630
|
630
|
Processed
|
13/08/2022
|
|
3915157709
|
|
MR MD WASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-014-014/401
(Kokribank)
|
3422001018NRG23050820220634136
|
05/08/2022
|
VISHNU KUMAR
|
3422001018WL026729
|
VISHNU KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157710
|
|
VISHNU KUMAR
|
()
|
|
6
|
Deoghar
|
JH-22-001-014-014/402
(Kokribank)
|
3422001018NRG23050820220634137
|
05/08/2022
|
GAUTAM SAH
|
3422001018WL026729
|
GAUTAM SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157712
|
|
GAUTAM SAH
|
()
|
|
7
|
Deoghar
|
JH-22-001-014-014/420
(Kokribank)
|
3422001018NRG23050820220634138
|
05/08/2022
|
CHURAMAN MANDAL
|
3422001018WL026729
|
CHURAMAN MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157711
|
|
CHURAMAN MANDAL
|
()
|
|
8
|
Deoghar
|
JH-22-001-014-014/64
(Kokribank)
|
3422001018NRG23050820220634140
|
05/08/2022
|
LALITA DEVI
|
3422001018WL026729
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157713
|
|
LALITA DEVI
|
()
|
|
9
|
Deoghar
|
JH-22-001-014-014/64
(Kokribank)
|
3422001018NRG23050820220634139
|
05/08/2022
|
SACHCIDA PRASAD YADAV
|
3422001018WL026729
|
SACHCIDA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157714
|
|
SACHCIDA PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|