|
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-22-001-005-007/85
(Dharwadih)
|
3422001000NRG23111020221061243
|
11/10/2022
|
Tinku Kumar Ray
|
3422001WL048439
|
Tinku Kumar Ray
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625195078
|
|
Tinku Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-005-001/88
(Dharwadih)
|
3422001000NRG23111020221061212
|
11/10/2022
|
Prakash Yadav
|
3422001WL048437
|
Prakash Yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625195081
|
|
Prakash Yadav
|
()
|
|
3
|
Deoghar
|
JH-22-001-005-001/96
(Dharwadih)
|
3422001000NRG23111020221061213
|
11/10/2022
|
Balmukund Mahto
|
3422001WL048437
|
Balmukund Mahto
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
15/10/2022
|
|
5625195080
|
|
Balmukund Mahto
|
()
|
|
4
|
Deoghar
|
JH-22-001-005-001/99
(Dharwadih)
|
3422001000NRG23111020221061215
|
11/10/2022
|
Manita Devi
|
3422001WL048437
|
Manita Devi
|
00048
|
BKID0005914
|
840
|
840
|
Processed
|
15/10/2022
|
|
5625195079
|
|
Manita Devi
|
()
|
|
5
|
Deoghar
|
JH-22-001-005-013/416
(Dharwadih)
|
3422001000NRG23111020221061217
|
11/10/2022
|
Malti Devi
|
3422001WL048437
|
Malti Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625195082
|
|
Malti Devi
|
()
|
|
6
|
Deoghar
|
JH-22-001-005-013/416
(Dharwadih)
|
3422001000NRG23111020221061216
|
11/10/2022
|
Nageshwar Mahto
|
3422001WL048437
|
Nageshwar Mahto
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625195083
|
|
Nageshwar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-005-007/20
(Dharwadih)
|
3422001000NRG23111020221061225
|
11/10/2022
|
Reeta Devi
|
3422001WL048438
|
Reeta Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625195084
|
|
MRS REETA DEVI
|
()
|
|
8
|
Deoghar
|
JH-22-001-005-012/322
(Dharwadih)
|
3422001000NRG23111020221061230
|
11/10/2022
|
Rajendra Ramani
|
3422001WL048438
|
Rajendra Ramani
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625195085
|
|
MR RAJENDRA RAMANI
|
()
|
|
9
|
Deoghar
|
JH-22-001-005-013/278
(Dharwadih)
|
3422001000NRG23111020221061232
|
11/10/2022
|
Upendra Mandal
|
3422001WL048438
|
Upendra Mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625195086
|
|
MR UPENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-005-001/94
(Dharwadih)
|
3422001000NRG23111020221061224
|
11/10/2022
|
Shambhu Yadav
|
3422001WL048438
|
Shambhu Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625195087
|
|
Shambhu Yadav
|
()
|
|
11
|
Deoghar
|
JH-22-001-005-001/99
(Dharwadih)
|
3422001000NRG23111020221061214
|
11/10/2022
|
Ravindra Das
|
3422001WL048437
|
Ravindra Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625195089
|
|
Ravindra Das
|
()
|
|
12
|
Deoghar
|
JH-22-001-005-012/322
(Dharwadih)
|
3422001000NRG23111020221061231
|
11/10/2022
|
Munni Devi
|
3422001WL048438
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625195088
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|