|
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-22-001-008-016/12
(Gwalbadia)
|
3422001000NRG23160920220907733
|
16/09/2022
|
Genya Devi
|
3422001WL040427
|
Genya Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878227232
|
|
Genya Devi
|
()
|
|
2
|
Deoghar
|
JH-22-001-008-016/40
(Gwalbadia)
|
3422001000NRG23160920220907735
|
16/09/2022
|
Sanjay yadav
|
3422001WL040427
|
Sanjay yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878227233
|
|
Sanjay yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-008-005/75-A
(Gwalbadia)
|
3422001000NRG23160920220907716
|
16/09/2022
|
Lalji yadav
|
3422001WL040425
|
Lalji yadav
|
00078
|
CNRB0017593
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878227234
|
|
Lalji yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-008-003/24
(Gwalbadia)
|
3422001000NRG23160920220907721
|
16/09/2022
|
MAHABIR MAHTO
|
3422001WL040426
|
MAHABIR MAHTO
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878227235
|
|
MAHABIR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-008-005/75-A
(Gwalbadia)
|
3422001000NRG23160920220907717
|
16/09/2022
|
Soha devi
|
3422001WL040425
|
Soha devi
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878227238
|
|
Soha devi
|
()
|
|
6
|
Deoghar
|
JH-22-001-008-016/13
(Gwalbadia)
|
3422001000NRG23160920220907734
|
16/09/2022
|
GANGADHAR YADAV
|
3422001WL040427
|
GANGADHAR YADAV
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878227237
|
|
GANGADHAR YADAV
|
()
|
|
7
|
Deoghar
|
JH-22-001-008-016/34
(Gwalbadia)
|
3422001000NRG23160920220907977
|
16/09/2022
|
Munshi Thakur
|
3422001WL040438
|
Munshi Thakur
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878227236
|
|
Munshi Thakur
|
()
|
|
8
|
Deoghar
|
JH-22-001-008-016/34
(Gwalbadia)
|
3422001000NRG23160920220907978
|
16/09/2022
|
Sabita devi
|
3422001WL040438
|
Sabita devi
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878227239
|
|
Sabita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-008-016/30
(Gwalbadia)
|
3422001000NRG23160920220907725
|
16/09/2022
|
RAMESH YADAV
|
3422001WL040426
|
RAMESH YADAV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878227240
|
|
MR RAMESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-008-006/123
(Gwalbadia)
|
3422001000NRG23160920220907724
|
16/09/2022
|
ASHOK THAKUR
|
3422001WL040426
|
ASHOK THAKUR
|
00662
|
BDBL0001123
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878227231
|
|
ASHOK THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-008-003/24
(Gwalbadia)
|
3422001000NRG23160920220907723
|
16/09/2022
|
Malati Devi
|
3422001WL040426
|
Malati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878227241
|
|
Malati Devi
|
()
|
|
12
|
Deoghar
|
JH-22-001-008-003/24
(Gwalbadia)
|
3422001000NRG23160920220907722
|
16/09/2022
|
Tialkdhari Yadav
|
3422001WL040426
|
Tialkdhari Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878227242
|
|
Tialkdhari Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|