|
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-22-001-026-002/57-A
(Sarsa)
|
3422001000NRG23010920220819812
|
02/09/2022
|
SHIBLAL TUDU
|
3422001WL035493
|
SHIBLAL TUDU
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899149
|
|
SHIBLAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-026-002/1-A
(Sarsa)
|
3422001000NRG23010920220819950
|
02/09/2022
|
MANTU SOREN
|
3422001WL035502
|
MANTU SOREN
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899150
|
|
MANTU SOREN
|
()
|
|
3
|
Deoghar
|
JH-22-001-026-002/103
(Sarsa)
|
3422001000NRG23010920220819900
|
02/09/2022
|
ANITA MURMU
|
3422001WL035496
|
ANITA MURMU
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899157
|
|
ANITA MURMU
|
()
|
|
4
|
Deoghar
|
JH-22-001-026-002/104
(Sarsa)
|
3422001000NRG23010920220819901
|
02/09/2022
|
KISHAN HEMBRAM
|
3422001WL035496
|
KISHAN HEMBRAM
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899156
|
|
KISHAN HEMBRAM
|
()
|
|
5
|
Deoghar
|
JH-22-001-026-002/108
(Sarsa)
|
3422001000NRG23010920220819936
|
02/09/2022
|
BIJAY TUDU
|
3422001WL035500
|
BIJAY TUDU
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899152
|
|
BIJAY TUDU
|
()
|
|
6
|
Deoghar
|
JH-22-001-026-002/40-A
(Sarsa)
|
3422001000NRG23010920220819816
|
02/09/2022
|
LALU MURMU
|
3422001WL035494
|
LALU MURMU
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899153
|
|
LALU MURMU
|
()
|
|
7
|
Deoghar
|
JH-22-001-026-002/57-A
(Sarsa)
|
3422001000NRG23010920220819813
|
02/09/2022
|
RANI MURMU
|
3422001WL035493
|
RANI MURMU
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899154
|
|
RANI MURMU
|
()
|
|
8
|
Deoghar
|
JH-22-001-026-002/69
(Sarsa)
|
3422001000NRG23010920220819809
|
02/09/2022
|
KAMESHWAR MARANDI
|
3422001WL035492
|
KAMESHWAR MARANDI
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899155
|
|
KAMESHWAR MARANDI
|
()
|
|
9
|
Deoghar
|
JH-22-001-026-005/14-A
(Sarsa)
|
3422001000NRG23010920220819817
|
02/09/2022
|
MANIKLAL HEMBRAM
|
3422001WL035494
|
MANIKLAL HEMBRAM
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899151
|
|
MANIKLAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-026-001/22
(Sarsa)
|
3422001000NRG23010920220819926
|
02/09/2022
|
SAGIR ANSARI
|
3422001WL035499
|
SAGIR ANSARI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899160
|
|
MR SAGIR ANSARI
|
()
|
|
11
|
Deoghar
|
JH-22-001-026-001/24
(Sarsa)
|
3422001000NRG23010920220819927
|
02/09/2022
|
MAJID ANSARI
|
3422001WL035499
|
MAJID ANSARI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899159
|
|
MR MAJID ANSARI
|
()
|
|
12
|
Deoghar
|
JH-22-001-026-001/26
(Sarsa)
|
3422001000NRG23010920220819929
|
02/09/2022
|
KAYUM ANSARI
|
3422001WL035499
|
KAYUM ANSARI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899158
|
|
MR KAYUM ANSARI
|
()
|
|
13
|
Deoghar
|
JH-22-001-026-007/152
(Sarsa)
|
3422001000NRG23010920220820000
|
02/09/2022
|
MAHESHWAR MANJHI
|
3422001WL035507
|
MAHESHWAR MANJHI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899163
|
|
MR MAHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-026-002/111
(Sarsa)
|
3422001000NRG23010920220819808
|
02/09/2022
|
LILMUNI HANSDA
|
3422001WL035492
|
LILMUNI HANSDA
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899161
|
|
MRS LILMUNI HANSDA
|
()
|
|
15
|
Deoghar
|
JH-22-001-026-002/112
(Sarsa)
|
3422001000NRG23010920220819937
|
02/09/2022
|
SHANTI TUDU
|
3422001WL035500
|
SHANTI TUDU
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640899162
|
|
MISS SHANTI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|