|
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-22-001-003-001/346-B
(Chanddih)
|
3422001000NRG23Z310120231651697
|
31/01/2023
|
BEGANI DEVI
|
3422001WL079310
|
BEGANI DEVI
|
00462
|
UCBA0002475
|
162
|
162
|
Processed
|
01/02/2023
|
|
S47005304
|
|
BEGANI DEVI W/O FALGUNI SAH
|
UCO BANK(607066)
|
|
2
|
Deoghar
|
JH-22-001-003-001/346-B
(Chanddih)
|
3422001000NRG23Z310120231651698
|
31/01/2023
|
DINDAYAL SAH
|
3422001WL079310
|
DINDAYAL SAH
|
00462
|
UCBA0002475
|
162
|
162
|
Processed
|
01/02/2023
|
|
S47005304
|
|
DINDAYAL SAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Deoghar
|
JH-22-001-003-001/346-B
(Chanddih)
|
3422001000NRG23Z310120231651696
|
31/01/2023
|
FALGUN SAH
|
3422001WL079310
|
FALGUN SAH
|
00462
|
UCBA0002475
|
162
|
162
|
Processed
|
01/02/2023
|
|
S47005304
|
|
FALGUN SAH SO GOVIND SAH
|
UCO BANK(607066)
|
|
4
|
Deoghar
|
JH-22-001-003-001/346-B
(Chanddih)
|
3422001000NRG23Z310120231651699
|
31/01/2023
|
RINKU DEVI
|
3422001WL079310
|
RINKU DEVI
|
00462
|
UCBA0002475
|
162
|
162
|
Processed
|
01/02/2023
|
|
S47005304
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
5
|
Deoghar
|
JH-22-001-003-001/44-A
(Chanddih)
|
3422001000NRG23Z310120231651701
|
31/01/2023
|
Dindayal Mandal
|
3422001WL079310
|
Dindayal Mandal
|
00462
|
UCBA0002475
|
162
|
162
|
Processed
|
01/02/2023
|
|
S47005304
|
|
Mr. DINDAYAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Deoghar
|
JH-22-001-003-001/44-A
(Chanddih)
|
3422001000NRG23Z310120231651700
|
31/01/2023
|
KUNTI DEVI
|
3422001WL079310
|
KUNTI DEVI
|
00462
|
UCBA0002475
|
162
|
162
|
Processed
|
01/02/2023
|
|
S47005304
|
|
KUNTI DEVI W/O DINDYAL MANDAL
|
UCO BANK(607066)
|
|
7
|
Deoghar
|
JH-22-001-003-002/289
(Chanddih)
|
3422001000NRG23Z310120231651686
|
31/01/2023
|
Rubina Bibi
|
3422001WL079309
|
Rubina Bibi
|
00462
|
UCBA0002475
|
162
|
162
|
Processed
|
01/02/2023
|
|
S47005304
|
|
RUBINA BIBI
|
UCO BANK(607066)
|
|
8
|
Deoghar
|
JH-22-001-003-002/637
(Chanddih)
|
3422001000NRG23Z310120231651687
|
31/01/2023
|
RESHMA DEVI
|
3422001WL079309
|
RESHMA DEVI
|
00462
|
UCBA0002475
|
162
|
162
|
Processed
|
01/02/2023
|
|
S47005304
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
9
|
Deoghar
|
JH-22-001-003-003/38
(Chanddih)
|
3422001000NRG23Z310120231651702
|
31/01/2023
|
KOLHA RAY
|
3422001WL079310
|
KOLHA RAY
|
00462
|
UCBA0002475
|
108
|
108
|
Processed
|
01/02/2023
|
|
S47005304
|
|
KOLHA RAY S/O SHITAL RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|