|
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-22-001-029-008/222
(Tabhaghat)
|
3422001000NRG23111120221217122
|
11/11/2022
|
Kapish kumar verma
|
3422001WL056541
|
Kapish kumar verma
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490068
|
|
Kapish kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-018-006/5
(Manikpur)
|
3422001000NRG23111120221217127
|
11/11/2022
|
YASHODA DEVI
|
3422001WL056542
|
YASHODA DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490065
|
|
MRS YASHODA DEVI
|
()
|
|
3
|
Deoghar
|
JH-22-001-029-009/361
(Tabhaghat)
|
3422001000NRG23111120221217123
|
11/11/2022
|
PARVATI DEVI
|
3422001WL056541
|
PARVATI DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490064
|
|
MRS PARVATI DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-029-009/397
(Tabhaghat)
|
3422001000NRG23111120221217196
|
11/11/2022
|
Bipul Kumar deo
|
3422001WL056547
|
Bipul Kumar deo
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490063
|
|
MR BIPUL KUMAR DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-018-006/20
(Manikpur)
|
3422001000NRG23111120221217334
|
11/11/2022
|
Manoj Pujhar
|
3422001WL056550
|
Manoj Pujhar
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469490069
|
|
Manoj Pujhar
|
()
|
|
6
|
Deoghar
|
JH-22-001-029-009/554
(Tabhaghat)
|
3422001000NRG23111120221217197
|
11/11/2022
|
NANDANI KUMARI
|
3422001WL056547
|
NANDANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490066
|
|
NANDANI KUMARI
|
()
|
|
7
|
Deoghar
|
JH-22-001-029-009/556
(Tabhaghat)
|
3422001000NRG23111120221217198
|
11/11/2022
|
MADHURI KUMARI SINGH
|
3422001WL056547
|
MADHURI KUMARI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469490067
|
|
MADHURI KUMARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|