|
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-22-001-013-001/256
(Khoripanan)
|
3422001000NRG23010220231657323
|
01/02/2023
|
RAJENDRA YADAV
|
3422001WL079552
|
RAJENDRA YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714590640
|
|
RAJENDRA YADAV
|
()
|
|
2
|
Deoghar
|
JH-22-001-013-001/316
(Khoripanan)
|
3422001000NRG23010220231657771
|
01/02/2023
|
Arbind Kumar Yadav
|
3422001WL079561
|
Arbind Kumar Yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714590630
|
|
Arbind Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-013-006/33
(Khoripanan)
|
3422001000NRG23010220231657278
|
01/02/2023
|
ABDUL KADIR
|
3422001WL079549
|
ABDUL KADIR
|
00078
|
CNRB0002517
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714590642
|
|
ABDUL KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-013-001/1
(Khoripanan)
|
3422001000NRG23010220231657768
|
01/02/2023
|
Bishnu Turi
|
3422001WL079561
|
Bishnu Turi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714590633
|
|
Bishnu Turi
|
()
|
|
5
|
Deoghar
|
JH-22-001-013-002/12
(Khoripanan)
|
3422001000NRG23010220231657333
|
01/02/2023
|
SANJAY YADAV
|
3422001WL079552
|
SANJAY YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714590632
|
|
SANJAY YADAV
|
()
|
|
6
|
Deoghar
|
JH-22-001-013-002/60
(Khoripanan)
|
3422001000NRG23010220231657337
|
01/02/2023
|
Sikandar Yadav
|
3422001WL079552
|
Sikandar Yadav
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714590639
|
|
Sikandar Yadav
|
()
|
|
7
|
Deoghar
|
JH-22-001-013-012/219
(Khoripanan)
|
3422001000NRG23010220231657267
|
01/02/2023
|
RITLAL MAHTO
|
3422001WL079548
|
RITLAL MAHTO
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714590631
|
|
RITLAL MAHTO
|
()
|
|
8
|
Deoghar
|
JH-22-001-013-012/391
(Khoripanan)
|
3422001000NRG23010220231657780
|
01/02/2023
|
Manoj Pujhar
|
3422001WL079561
|
Manoj Pujhar
|
00176
|
IDIB000J579
|
630
|
630
|
Processed
|
13/02/2023
|
|
8714590634
|
|
Manoj Pujhar
|
()
|
|
9
|
Deoghar
|
JH-22-001-013-015/22
(Khoripanan)
|
3422001000NRG23010220231657291
|
01/02/2023
|
Birma Devi
|
3422001WL079550
|
Birma Devi
|
00176
|
IDIB000J579
|
630
|
630
|
Processed
|
13/02/2023
|
|
8714590637
|
|
Birma Devi
|
()
|
|
10
|
Deoghar
|
JH-22-001-013-015/36-A
(Khoripanan)
|
3422001000NRG23010220231657281
|
01/02/2023
|
Huro Mahto
|
3422001WL079549
|
Huro Mahto
|
00176
|
IDIB000J579
|
210
|
210
|
Processed
|
13/02/2023
|
|
8714590638
|
|
Huro Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-013-003/29
(Khoripanan)
|
3422001000NRG23010220231657288
|
01/02/2023
|
Pati Devi
|
3422001WL079550
|
Pati Devi
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714590635
|
|
MRS PATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-013-012/390
(Khoripanan)
|
3422001000NRG23010220231657270
|
01/02/2023
|
Salamat Ansari
|
3422001WL079548
|
Salamat Ansari
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714590636
|
|
MR SALAMAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-013-015/240
(Khoripanan)
|
3422001000NRG23010220231657292
|
01/02/2023
|
Dilip Pujhar
|
3422001WL079550
|
Dilip Pujhar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714590641
|
|
Dilip Pujhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|