|
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-22-001-003-004/64
(Chanddih)
|
3422001000NRG23191120221264392
|
19/11/2022
|
Jayparkesh Thakur
|
3422001WL059076
|
Jayparkesh Thakur
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438155549
|
|
Jayparkesh Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-003-003/572
(Chanddih)
|
3422001000NRG23191120221263277
|
19/11/2022
|
KHUSHBU KUMARI
|
3422001WL059043
|
KHUSHBU KUMARI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438155550
|
|
MS KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-003-001/204-A
(Chanddih)
|
3422001000NRG23191120221264388
|
19/11/2022
|
Padma Devi
|
3422001WL059076
|
Padma Devi
|
00415
|
SBIN0017150
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438155552
|
|
MRS PADMA DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-003-004/167
(Chanddih)
|
3422001000NRG23191120221263279
|
19/11/2022
|
Phuilya Devi
|
3422001WL059043
|
Phuilya Devi
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438155551
|
|
MRS PHULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-003-004/168
(Chanddih)
|
3422001000NRG23191120221263281
|
19/11/2022
|
Pankaj Pandit
|
3422001WL059043
|
Pankaj Pandit
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438155554
|
|
PANKAJ PANDIT
|
()
|
|
6
|
Deoghar
|
JH-22-001-003-004/64
(Chanddih)
|
3422001000NRG23191120221264391
|
19/11/2022
|
PANCHU NAPIT
|
3422001WL059076
|
PANCHU NAPIT
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438155553
|
|
PANCHU NAPIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-003-002/289
(Chanddih)
|
3422001000NRG23191120221263276
|
19/11/2022
|
Rubina Bibi
|
3422001WL059043
|
Rubina Bibi
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438155562
|
|
RUBINA BIBI
|
()
|
|
8
|
Deoghar
|
JH-22-001-003-002/493-A
(Chanddih)
|
3422001000NRG23191120221264399
|
19/11/2022
|
Malti Devi
|
3422001WL059077
|
Malti Devi
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438155559
|
|
MALTI DEVI
|
()
|
|
9
|
Deoghar
|
JH-22-001-003-002/493-A
(Chanddih)
|
3422001000NRG23191120221264398
|
19/11/2022
|
Rohit pandit
|
3422001WL059077
|
Rohit pandit
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438155555
|
|
ROHIT PANDIT
|
()
|
|
10
|
Deoghar
|
JH-22-001-003-002/707-A
(Chanddih)
|
3422001000NRG23191120221264389
|
19/11/2022
|
Md Safayat Ansari
|
3422001WL059076
|
Md Safayat Ansari
|
00462
|
UCBA0002475
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438155563
|
|
MD SAFAYAT ANSARI
|
()
|
|
11
|
Deoghar
|
JH-22-001-003-002/707-A
(Chanddih)
|
3422001000NRG23191120221264390
|
19/11/2022
|
Nejama Bibi
|
3422001WL059076
|
Nejama Bibi
|
00462
|
UCBA0002475
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438155558
|
|
NEJAMA BIBI W/O MD SAFAYAT ANSARI
|
()
|
|
12
|
Deoghar
|
JH-22-001-003-003/572
(Chanddih)
|
3422001000NRG23191120221263278
|
19/11/2022
|
PRABHAT KUMAR YADAV
|
3422001WL059043
|
PRABHAT KUMAR YADAV
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438155557
|
|
PRABHAT KUMAR YADAV
|
()
|
|
13
|
Deoghar
|
JH-22-001-003-004/167
(Chanddih)
|
3422001000NRG23191120221263280
|
19/11/2022
|
Shashikant Pandit
|
3422001WL059043
|
Shashikant Pandit
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438155556
|
|
SHASHI KANT PANDIT
|
()
|
|
14
|
Deoghar
|
JH-22-001-003-004/168
(Chanddih)
|
3422001000NRG23191120221263282
|
19/11/2022
|
Anita Devi
|
3422001WL059043
|
Anita Devi
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438155561
|
|
ANITA DEVI, W/O PANKAJ PANDIT
|
()
|
|
15
|
Deoghar
|
JH-22-001-003-004/52
(Chanddih)
|
3422001000NRG23191120221263274
|
19/11/2022
|
Sunila Devi
|
3422001WL059042
|
Sunila Devi
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438155560
|
|
SUNILA DEVI W/O SHANKAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|