|
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-22-001-017-006/280
(Mahtodih Udaypura)
|
3422001000NRG23220120231606037
|
27/01/2023
|
CHANDRAKETAV JHA
|
3422001WL077177
|
CHANDRAKETAV JHA
|
00078
|
CNRB0017589
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375333471
|
|
CHANDRAKETAV JHA
|
CANARA BANK(508532)
|
|
2
|
Deoghar
|
JH-22-001-025-014/108
(Sangramlorhiya)
|
3422001000NRG23270120231628983
|
27/01/2023
|
Nandan Das
|
3422001WL078319
|
Nandan Das
|
00078
|
CNRB0017589
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375333472
|
|
NANDAN KUMAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-025-011/136
(Sangramlorhiya)
|
3422001000NRG23270120231628770
|
27/01/2023
|
BRIHASHPATI DAS
|
3422001WL078315
|
BRIHASHPATI DAS
|
00165
|
IBKL0000728
|
210
|
210
|
Processed
|
02/02/2023
|
|
8375333464
|
|
BRIHASHPATI DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-025-006/26
(Sangramlorhiya)
|
3422001000NRG23270120231628691
|
27/01/2023
|
FULCHANDRA RAI
|
3422001WL078310
|
FULCHANDRA RAI
|
00176
|
IDIB000D570
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375333466
|
|
Mr. FULACHAND RAY
|
INDIAN BANK(607105)
|
|
5
|
Deoghar
|
JH-22-001-025-014/469
(Sangramlorhiya)
|
3422001000NRG23270120231628985
|
27/01/2023
|
Kavita Devi
|
3422001WL078320
|
Kavita Devi
|
00176
|
IDIB000D570
|
630
|
630
|
Processed
|
02/02/2023
|
|
8375333469
|
|
Mrs. Kavita Devi
|
INDIAN BANK(607105)
|
|
6
|
Deoghar
|
JH-22-001-025-014/49
(Sangramlorhiya)
|
3422001000NRG23270120231628711
|
27/01/2023
|
RUBY DAVI
|
3422001WL078313
|
RUBY DAVI
|
00176
|
IDIB000D570
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375333470
|
|
Mrs. Rubi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-025-014/55
(Sangramlorhiya)
|
3422001000NRG23270120231628693
|
27/01/2023
|
BANGALI DAS
|
3422001WL078311
|
BANGALI DAS
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375333467
|
|
Mr. BANGALI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-017-006/282
(Mahtodih Udaypura)
|
3422001000NRG23270120231628688
|
27/01/2023
|
AMRINA KHATUN
|
3422001WL078309
|
AMRINA KHATUN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375333468
|
|
AMRINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Deoghar
|
JH-22-001-017-006/282
(Mahtodih Udaypura)
|
3422001000NRG23270120231628687
|
27/01/2023
|
SHAHJADI BIBI
|
3422001WL078309
|
SHAHJADI BIBI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375333465
|
|
Mrs. SHAHJADI BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|