|
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-22-001-017-006/274
(Mahtodih Udaypura)
|
3422001000NRG23291120221320583
|
30/11/2022
|
Mintu Kumar das
|
3422001WL061962
|
Mintu Kumar das
|
00078
|
CNRB0017589
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374031921
|
|
Mintu Kumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-025-011/408
(Sangramlorhiya)
|
3422001000NRG23291120221320575
|
30/11/2022
|
MAN DEVI
|
3422001WL061958
|
MAN DEVI
|
00165
|
IBKL0000728
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374031922
|
|
MAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-025-014/469
(Sangramlorhiya)
|
3422001000NRG23291120221320561
|
30/11/2022
|
Kavita Devi
|
3422001WL061955
|
Kavita Devi
|
00176
|
IDIB000D570
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374031925
|
|
Kavita Devi
|
()
|
|
4
|
Deoghar
|
JH-22-001-025-014/469
(Sangramlorhiya)
|
3422001000NRG23291120221320562
|
30/11/2022
|
Prakash Das
|
3422001WL061955
|
Prakash Das
|
00176
|
IDIB000D570
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374031924
|
|
Prakash Das
|
()
|
|
5
|
Deoghar
|
JH-22-001-025-014/481
(Sangramlorhiya)
|
3422001000NRG23291120221320571
|
30/11/2022
|
SIKANDAR DAS
|
3422001WL061956
|
SIKANDAR DAS
|
00176
|
IDIB000D570
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374031923
|
|
SIKANDAR DAS
|
()
|
|
6
|
Deoghar
|
JH-22-001-025-014/51
(Sangramlorhiya)
|
3422001000NRG23291120221320565
|
30/11/2022
|
Arun Kumar Das
|
3422001WL061955
|
Arun Kumar Das
|
00176
|
IDIB000D570
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374031927
|
|
Arun Kumar Das
|
()
|
|
7
|
Deoghar
|
JH-22-001-025-014/51
(Sangramlorhiya)
|
3422001000NRG23291120221320564
|
30/11/2022
|
Manju devi
|
3422001WL061955
|
Manju devi
|
00176
|
IDIB000D570
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374031926
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-025-008/257-A
(Sangramlorhiya)
|
3422001000NRG23291120221320683
|
30/11/2022
|
DEVI DEVI
|
3422001WL061970
|
DEVI DEVI
|
00176
|
IDIB000J579
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374031930
|
|
DEVI DEVI
|
()
|
|
9
|
Deoghar
|
JH-22-001-025-014/185
(Sangramlorhiya)
|
3422001000NRG23291120221320579
|
30/11/2022
|
NAMITA DAVI
|
3422001WL061960
|
NAMITA DAVI
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374031928
|
|
NAMITA DAVI
|
()
|
|
10
|
Deoghar
|
JH-22-001-025-014/442
(Sangramlorhiya)
|
3422001000NRG23291120221320577
|
30/11/2022
|
Chunni Devi
|
3422001WL061959
|
Chunni Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374031929
|
|
Chunni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-025-014/454-A
(Sangramlorhiya)
|
3422001000NRG23291120221320573
|
30/11/2022
|
Sarita devi
|
3422001WL061957
|
Sarita devi
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374031932
|
|
Sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-025-014/474
(Sangramlorhiya)
|
3422001000NRG23291120221320581
|
30/11/2022
|
RINA DEVI
|
3422001WL061961
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374031931
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|