|
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-22-001-009-011/29
(Jhiluwachandih)
|
3422001000NRG23091120221205299
|
09/11/2022
|
DINESHWAR YADAV
|
3422001WL055997
|
DINESHWAR YADAV
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380831
|
|
DINESHWAR YADAV
|
CANARA BANK(508532)
|
|
2
|
Deoghar
|
JH-22-001-009-011/63
(Jhiluwachandih)
|
3422001000NRG23091120221205623
|
09/11/2022
|
BERANDAR YADAV
|
3422001WL056009
|
BERANDAR YADAV
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380830
|
|
BIRENDRA YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-009-009/21
(Jhiluwachandih)
|
3422001000NRG23091120221205277
|
09/11/2022
|
MADAN PUJHAR
|
3422001WL055991
|
MADAN PUJHAR
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380834
|
|
MADAN PUJHAR
|
CANARA BANK(508532)
|
|
4
|
Deoghar
|
JH-22-001-009-011/2
(Jhiluwachandih)
|
3422001000NRG23091120221205631
|
09/11/2022
|
GANESH PUJAR
|
3422001WL056011
|
GANESH PUJAR
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380835
|
|
GANESH PUJHAR
|
BANK OF INDIA(508505)
|
|
5
|
Deoghar
|
JH-22-001-009-011/45
(Jhiluwachandih)
|
3422001000NRG23091120221205636
|
09/11/2022
|
NARESH TJKUR
|
3422001WL056012
|
NARESH TJKUR
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380837
|
|
NARESH CHANDRA THAKUR
|
CANARA BANK(508532)
|
|
6
|
Deoghar
|
JH-22-001-009-011/55
(Jhiluwachandih)
|
3422001000NRG23091120221205703
|
09/11/2022
|
GOPAL MAHTO
|
3422001WL056014
|
GOPAL MAHTO
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380839
|
|
GOPAL MAHTO
|
CANARA BANK(508532)
|
|
7
|
Deoghar
|
JH-22-001-009-011/63
(Jhiluwachandih)
|
3422001000NRG23091120221205624
|
09/11/2022
|
SEETA DEVI
|
3422001WL056009
|
SEETA DEVI
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380838
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
8
|
Deoghar
|
JH-22-001-009-011/74
(Jhiluwachandih)
|
3422001000NRG23091120221205627
|
09/11/2022
|
CHAUDHARI THAKUR
|
3422001WL056010
|
CHAUDHARI THAKUR
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380836
|
|
CHAUDHARI THAKUR
|
CANARA BANK(508532)
|
|
9
|
Deoghar
|
JH-22-001-009-011/81
(Jhiluwachandih)
|
3422001000NRG23091120221205632
|
09/11/2022
|
LALJIT PUJHAR
|
3422001WL056011
|
LALJIT PUJHAR
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380841
|
|
LALJIT PUJHAR
|
CANARA BANK(508532)
|
|
10
|
Deoghar
|
JH-22-001-009-012/3
(Jhiluwachandih)
|
3422001000NRG23091120221205297
|
09/11/2022
|
LUTAN PANDIT
|
3422001WL055996
|
LUTAN PANDIT
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380840
|
|
LUTAN PANDIT
|
CANARA BANK(508532)
|
|
11
|
Deoghar
|
JH-22-001-009-014/13
(Jhiluwachandih)
|
3422001000NRG23091120221205431
|
09/11/2022
|
MD ANUAL MIYA
|
3422001WL056005
|
MD ANUAL MIYA
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380833
|
|
MD ENUL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-009-009/23
(Jhiluwachandih)
|
3422001000NRG23091120221205278
|
09/11/2022
|
BINOD PUJHAR
|
3422001WL055991
|
BINOD PUJHAR
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469380832
|
|
Mr. Binod Pujhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|