|
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-22-001-006-002/22
(Gidhni)
|
3422001006NRG23Z251120221296440
|
26/11/2022
|
MADAN MANDAL
|
3422001006WL060764
|
MADAN MANDAL
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
MADAN MANDAL
|
()
|
|
2
|
Deoghar
|
JH-22-001-006-003/123
(Gidhni)
|
3422001006NRG23Z251120221296479
|
26/11/2022
|
MAHENDRA MANJHI
|
3422001006WL060773
|
MAHENDRA MANJHI
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
MAHENDRA MANJHI
|
()
|
|
3
|
Deoghar
|
JH-22-001-006-003/123
(Gidhni)
|
3422001006NRG23Z251120221296480
|
26/11/2022
|
Malti devi
|
3422001006WL060773
|
Malti devi
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
Malti devi
|
()
|
|
4
|
Deoghar
|
JH-22-001-006-003/140
(Gidhni)
|
3422001006NRG23Z251120221296474
|
26/11/2022
|
REKHA DEVI
|
3422001006WL060771
|
REKHA DEVI
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
REKHA DEVI
|
()
|
|
5
|
Deoghar
|
JH-22-001-006-003/184
(Gidhni)
|
3422001006NRG23Z251120221296483
|
26/11/2022
|
NAKUL MARIK
|
3422001006WL060774
|
NAKUL MARIK
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
NAKUL MARIK
|
()
|
|
6
|
Deoghar
|
JH-22-001-006-003/337
(Gidhni)
|
3422001006NRG23Z251120221296430
|
26/11/2022
|
SONU KUMAR ROUT
|
3422001006WL060760
|
SONU KUMAR ROUT
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
SONU KUMAR ROUT
|
()
|
|
7
|
Deoghar
|
JH-22-001-006-005/111
(Gidhni)
|
3422001006NRG23Z251120221296462
|
26/11/2022
|
BALDEB MAHATO
|
3422001006WL060766
|
BALDEB MAHATO
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
BALDEB MAHATO
|
()
|
|
8
|
Deoghar
|
JH-22-001-006-006/14
(Gidhni)
|
3422001006NRG23Z251120221296428
|
26/11/2022
|
RAM ROUT
|
3422001006WL060759
|
RAM ROUT
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
RAM ROUT
|
()
|
|
9
|
Deoghar
|
JH-22-001-006-006/17
(Gidhni)
|
3422001006NRG23Z251120221296432
|
26/11/2022
|
FULEN ROUT
|
3422001006WL060761
|
FULEN ROUT
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
FULEN ROUT
|
()
|
|
10
|
Deoghar
|
JH-22-001-006-006/2
(Gidhni)
|
3422001006NRG23Z251120221296436
|
26/11/2022
|
RAJESH KR. ROUT
|
3422001006WL060762
|
RAJESH KR. ROUT
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
RAJESH KR. ROUT
|
()
|
|
11
|
Deoghar
|
JH-22-001-006-007/15
(Gidhni)
|
3422001006NRG23Z251120221296469
|
26/11/2022
|
USHA DEVI
|
3422001006WL060769
|
USHA DEVI
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
USHA DEVI
|
()
|
|
12
|
Deoghar
|
JH-22-001-006-007/19
(Gidhni)
|
3422001006NRG23Z251120221296472
|
26/11/2022
|
DASRATH MANJHI
|
3422001006WL060770
|
DASRATH MANJHI
|
00177
|
IOBA0001579
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268962
|
|
DASRATH MANJHI
|
()
|
|
13
|
Deoghar
|
JH-22-001-006-007/29
(Gidhni)
|
3422001006NRG23Z251120221296464
|
26/11/2022
|
Rinku devi
|
3422001006WL060767
|
Rinku devi
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
Rinku devi
|
()
|
|
14
|
Deoghar
|
JH-22-001-006-007/3
(Gidhni)
|
3422001006NRG23Z251120221296466
|
26/11/2022
|
GANGA BISHNU MANJHI
|
3422001006WL060768
|
GANGA BISHNU MANJHI
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
GANGA BISHNU MANJHI
|
()
|
|
15
|
Deoghar
|
JH-22-001-006-007/42
(Gidhni)
|
3422001006NRG23Z251120221296392
|
26/11/2022
|
Rekha devi
|
3422001006WL060753
|
Rekha devi
|
00177
|
IOBA0001579
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268962
|
|
Rekha devi
|
()
|
|
16
|
Deoghar
|
JH-22-001-006-008/54
(Gidhni)
|
3422001006NRG23Z251120221296422
|
26/11/2022
|
BHARAT YADAV
|
3422001006WL060758
|
BHARAT YADAV
|
00177
|
IOBA0001579
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268962
|
|
BHARAT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
17
|
Deoghar
|
JH-22-001-006-003/562
(Gidhni)
|
3422001006NRG23Z251120221296476
|
26/11/2022
|
Bimla devi
|
3422001006WL060772
|
Bimla devi
|
00354
|
PUNB0410900
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
Bimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Deoghar
|
JH-22-001-006-007/41
(Gidhni)
|
3422001006NRG23Z251120221296470
|
26/11/2022
|
Pankaj kumar yadav
|
3422001006WL060769
|
Pankaj kumar yadav
|
00415
|
SBIN0016663
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
Pankaj kumar yadav
|
()
|
|
19
|
Deoghar
|
JH-22-001-006-008/223
(Gidhni)
|
3422001006NRG23Z251120221296396
|
26/11/2022
|
Amit kumar
|
3422001006WL060755
|
Amit kumar
|
00415
|
SBIN0016663
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268962
|
|
Amit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|