|
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-22-001-003-003/572
(Chanddih)
|
3422001000NRG23291120221320761
|
30/11/2022
|
KHUSHBU KUMARI
|
3422001WL061981
|
KHUSHBU KUMARI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374291169
|
|
MS KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-003-001/204-A
(Chanddih)
|
3422001000NRG23291120221320759
|
30/11/2022
|
Padma Devi
|
3422001WL061981
|
Padma Devi
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374291171
|
|
MRS PADMA DEVI
|
()
|
|
3
|
Deoghar
|
JH-22-001-003-004/167
(Chanddih)
|
3422001000NRG23291120221320762
|
30/11/2022
|
Phuilya Devi
|
3422001WL061981
|
Phuilya Devi
|
00415
|
SBIN0017150
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374291170
|
|
MRS PHULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-003-002/289
(Chanddih)
|
3422001000NRG23291120221320775
|
30/11/2022
|
Rubina Bibi
|
3422001WL061983
|
Rubina Bibi
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374291175
|
|
RUBINA BIBI
|
()
|
|
5
|
Deoghar
|
JH-22-001-003-002/707-A
(Chanddih)
|
3422001000NRG23291120221320776
|
30/11/2022
|
Md Safayat Ansari
|
3422001WL061983
|
Md Safayat Ansari
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374291176
|
|
MD SAFAYAT ANSARI
|
()
|
|
6
|
Deoghar
|
JH-22-001-003-002/707-A
(Chanddih)
|
3422001000NRG23291120221320777
|
30/11/2022
|
Nejama Bibi
|
3422001WL061983
|
Nejama Bibi
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374291174
|
|
NEJAMA BIBI W/O MD SAFAYAT ANSARI
|
()
|
|
7
|
Deoghar
|
JH-22-001-003-003/572
(Chanddih)
|
3422001000NRG23291120221320760
|
30/11/2022
|
PRABHAT KUMAR YADAV
|
3422001WL061981
|
PRABHAT KUMAR YADAV
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374291173
|
|
PRABHAT KUMAR YADAV
|
()
|
|
8
|
Deoghar
|
JH-22-001-003-004/167
(Chanddih)
|
3422001000NRG23291120221320763
|
30/11/2022
|
Shashikant Pandit
|
3422001WL061981
|
Shashikant Pandit
|
00462
|
UCBA0002475
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374291172
|
|
SHASHI KANT PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|