|
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-22-001-026-002/58
(Sarsa)
|
3422001000NRG23Z231220221447427
|
23/12/2022
|
Basid Tudu
|
3422001WL068618
|
Basid Tudu
|
00089
|
CBIN0280076
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614533
|
|
Basid Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-026-001/339
(Sarsa)
|
3422001000NRG23Z231220221447446
|
23/12/2022
|
DILIP TUDU
|
3422001WL068621
|
DILIP TUDU
|
00354
|
PUNB0142220
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614533
|
|
DILIP TUDU
|
()
|
|
3
|
Deoghar
|
JH-22-001-026-002/1
(Sarsa)
|
3422001000NRG23Z231220221447339
|
23/12/2022
|
yasoda devi
|
3422001WL068606
|
yasoda devi
|
00354
|
PUNB0142220
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
yasoda devi
|
()
|
|
4
|
Deoghar
|
JH-22-001-026-002/103
(Sarsa)
|
3422001000NRG23Z231220221447432
|
23/12/2022
|
ANITA MURMU
|
3422001WL068619
|
ANITA MURMU
|
00354
|
PUNB0142220
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614533
|
|
ANITA MURMU
|
()
|
|
5
|
Deoghar
|
JH-22-001-026-002/50
(Sarsa)
|
3422001000NRG23Z231220221447421
|
23/12/2022
|
ANITA DEVI
|
3422001WL068617
|
ANITA DEVI
|
00354
|
PUNB0142220
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614533
|
|
ANITA DEVI
|
()
|
|
6
|
Deoghar
|
JH-22-001-026-002/69
(Sarsa)
|
3422001000NRG23Z231220221447391
|
23/12/2022
|
KAMESHWAR MARANDI
|
3422001WL068612
|
KAMESHWAR MARANDI
|
00354
|
PUNB0142220
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614533
|
|
KAMESHWAR MARANDI
|
()
|
|
7
|
Deoghar
|
JH-22-001-026-005/108
(Sarsa)
|
3422001000NRG23Z231220221447377
|
23/12/2022
|
RAJENDRA MANDAL
|
3422001WL068610
|
RAJENDRA MANDAL
|
00354
|
PUNB0142220
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
RAJENDRA MANDAL
|
()
|
|
8
|
Deoghar
|
JH-22-001-026-008/210
(Sarsa)
|
3422001000NRG23Z231220221447448
|
23/12/2022
|
JITU PANDIT
|
3422001WL068621
|
JITU PANDIT
|
00354
|
PUNB0142220
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614533
|
|
JITU PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-026-006/128
(Sarsa)
|
3422001000NRG23Z231220221447451
|
23/12/2022
|
VIJAY KUMAR DEO
|
3422001WL068622
|
VIJAY KUMAR DEO
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
VIJAY KUMAR DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-026-006/131
(Sarsa)
|
3422001000NRG23Z231220221447452
|
23/12/2022
|
MAHAMAYA KUMARI
|
3422001WL068622
|
MAHAMAYA KUMARI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
MAHAMAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|