|
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-22-001-019-011/121
(Masanjora)
|
3422001019NRG23020820220619429
|
02/08/2022
|
ARJUN MANDAL
|
3422001019WL025987
|
ARJUN MANDAL
|
00089
|
CBIN0284536
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647470
|
|
ARJUN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-012-004/47-A
(Khaspeka)
|
3422001019NRG23020820220619384
|
02/08/2022
|
MANORMA DEVI
|
3422001019WL025981
|
MANORMA DEVI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647473
|
|
MANORMA DEVI
|
()
|
|
3
|
Deoghar
|
JH-22-001-012-004/47-A
(Khaspeka)
|
3422001019NRG23020820220619383
|
02/08/2022
|
Pitamber Verma
|
3422001019WL025981
|
Pitamber Verma
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647471
|
|
Pitamber Verma
|
()
|
|
4
|
Deoghar
|
JH-22-001-012-004/47-B
(Khaspeka)
|
3422001019NRG23020820220619386
|
02/08/2022
|
Lakho Kumari
|
3422001019WL025981
|
Lakho Kumari
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647476
|
|
Lakho Kumari
|
()
|
|
5
|
Deoghar
|
JH-22-001-012-004/47-B
(Khaspeka)
|
3422001019NRG23020820220619385
|
02/08/2022
|
RUPESH VERMA
|
3422001019WL025981
|
RUPESH VERMA
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647472
|
|
RUPESH VERMA
|
()
|
|
6
|
Deoghar
|
JH-22-001-012-004/48-A
(Khaspeka)
|
3422001019NRG23020820220619387
|
02/08/2022
|
RAM KUMAR VERMA
|
3422001019WL025981
|
RAM KUMAR VERMA
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647474
|
|
RAM KUMAR VERMA
|
()
|
|
7
|
Deoghar
|
JH-22-001-012-004/67-A
(Khaspeka)
|
3422001019NRG23020820220619388
|
02/08/2022
|
Shashi Kant Verma
|
3422001019WL025981
|
Shashi Kant Verma
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647477
|
|
Shashi Kant Verma
|
()
|
|
8
|
Deoghar
|
JH-22-001-019-003/118
(Masanjora)
|
3422001019NRG23020820220619380
|
02/08/2022
|
Malti Devi
|
3422001019WL025980
|
Malti Devi
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647478
|
|
Malti Devi
|
()
|
|
9
|
Deoghar
|
JH-22-001-019-003/28
(Masanjora)
|
3422001019NRG23020820220619432
|
02/08/2022
|
SULEKHA DEVI
|
3422001019WL025988
|
SULEKHA DEVI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647475
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-019-003/41
(Masanjora)
|
3422001019NRG23020820220619424
|
02/08/2022
|
JHUMIYA DEVI
|
3422001019WL025985
|
JHUMIYA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647480
|
|
JHUMIYA DEVI
|
()
|
|
11
|
Deoghar
|
JH-22-001-019-012/163
(Masanjora)
|
3422001019NRG23020820220619409
|
02/08/2022
|
DEVANTI DEVI
|
3422001019WL025982
|
DEVANTI DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647481
|
|
DEVANTI DEVI
|
()
|
|
12
|
Deoghar
|
JH-22-001-019-012/190
(Masanjora)
|
3422001019NRG23020820220619410
|
02/08/2022
|
REKHA KUMARI
|
3422001019WL025982
|
REKHA KUMARI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647479
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-019-003/118
(Masanjora)
|
3422001019NRG23020820220619379
|
02/08/2022
|
VASUDEV VERMA
|
3422001019WL025980
|
VASUDEV VERMA
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647483
|
|
VASUDEV VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-019-004/28
(Masanjora)
|
3422001019NRG23020820220619418
|
02/08/2022
|
Mundrika Devi
|
3422001019WL025983
|
Mundrika Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720647482
|
|
Mundrika Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|