|
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-22-001-022-008/30
(Punasi)
|
3422001000NRG23Z050920220845241
|
08/09/2022
|
BISHWA NATH THAKUR
|
3422001WL037076
|
BISHWA NATH THAKUR
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BISHWANATH THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-022-008/5
(Punasi)
|
3422001000NRG23Z050920220845266
|
08/09/2022
|
Bachandeo Kumar
|
3422001WL037078
|
Bachandeo Kumar
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BACHANDEO KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-022-008/64
(Punasi)
|
3422001000NRG23Z050920220845601
|
08/09/2022
|
SUBHASH KUMAR NIRALA
|
3422001WL037084
|
SUBHASH KUMAR NIRALA
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUBHASH KUMAR NIRALA
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-022-012/62
(Punasi)
|
3422001000NRG23Z050920220845116
|
08/09/2022
|
SURESH PUJHAR
|
3422001WL037069
|
SURESH PUJHAR
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SURESH PUJHAR L T I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-022-008/69
(Punasi)
|
3422001000NRG23Z050920220845602
|
08/09/2022
|
Dinesh Yadav
|
3422001WL037084
|
Dinesh Yadav
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
6
|
Deoghar
|
JH-22-001-022-012/7
(Punasi)
|
3422001000NRG23Z050920220845228
|
08/09/2022
|
Guhi Manjhi
|
3422001WL037074
|
Guhi Manjhi
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GUHI MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Deoghar
|
JH-22-001-022-012/9
(Punasi)
|
3422001000NRG23Z050920220845232
|
08/09/2022
|
Daulat Manjhi
|
3422001WL037074
|
Daulat Manjhi
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
DALATI MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-022-012/26
(Punasi)
|
3422001000NRG23Z050920220845104
|
08/09/2022
|
Ramesh Kumar Ray
|
3422001WL037067
|
Ramesh Kumar Ray
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-022-008/1
(Punasi)
|
3422001000NRG23Z050920220845585
|
08/09/2022
|
SITA RAM THAKUR
|
3422001WL037083
|
SITA RAM THAKUR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SITARAM THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
Deoghar
|
JH-22-001-022-008/11
(Punasi)
|
3422001000NRG23Z050920220845589
|
08/09/2022
|
Pyasi Devi
|
3422001WL037083
|
Pyasi Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mrs. PYASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Deoghar
|
JH-22-001-022-008/16
(Punasi)
|
3422001000NRG23Z050920220845590
|
08/09/2022
|
SUMA DEVI
|
3422001WL037083
|
SUMA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Deoghar
|
JH-22-001-022-008/35
(Punasi)
|
3422001000NRG23Z050920220845242
|
08/09/2022
|
PITAMBER MAHTO
|
3422001WL037076
|
PITAMBER MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mr. PITAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Deoghar
|
JH-22-001-022-008/57
(Punasi)
|
3422001000NRG23Z050920220845268
|
08/09/2022
|
PRAMILA DEVI
|
3422001WL037078
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Deoghar
|
JH-22-001-022-008/59
(Punasi)
|
3422001000NRG23Z050920220845600
|
08/09/2022
|
Mrs. LAXMI DEVI
|
3422001WL037084
|
Mrs. LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Deoghar
|
JH-22-001-022-012/89
(Punasi)
|
3422001000NRG23Z050920220845107
|
08/09/2022
|
Bijay Kumar Roy
|
3422001WL037068
|
Bijay Kumar Roy
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR BIJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Deoghar
|
JH-22-001-022-012/89
(Punasi)
|
3422001000NRG23Z050920220845108
|
08/09/2022
|
Nilam Devi
|
3422001WL037068
|
Nilam Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|