|
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-22-001-021-009/1
(Pichribad)
|
3422001000NRG23Z230920220946088
|
23/09/2022
|
ANITA DEVI
|
3422001WL042644
|
ANITA DEVI
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
ANITA DEVI WO SANJAY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Deoghar
|
JH-22-001-021-009/47
(Pichribad)
|
3422001000NRG23Z230920220946089
|
23/09/2022
|
SURESH MAHTO
|
3422001WL042644
|
SURESH MAHTO
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
Mr. SURESH MAHTO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-021-004/17
(Pichribad)
|
3422001000NRG23Z230920220946061
|
23/09/2022
|
PARMESHWAR KOL
|
3422001WL042640
|
PARMESHWAR KOL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
Mr. PARMESHWAR KOL
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Deoghar
|
JH-22-001-021-004/34
(Pichribad)
|
3422001000NRG23Z230920220946065
|
23/09/2022
|
RAMPHAL RAUT
|
3422001WL042641
|
RAMPHAL RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
Mr. RAMFAL ROUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Deoghar
|
JH-22-001-021-007/16
(Pichribad)
|
3422001000NRG23Z230920220946094
|
23/09/2022
|
MAHENDRA YADAV
|
3422001WL042645
|
MAHENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
Mr. MAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Deoghar
|
JH-22-001-021-007/56
(Pichribad)
|
3422001000NRG23Z230920220946127
|
23/09/2022
|
ASHOK YADAV
|
3422001WL042650
|
ASHOK YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
Mr. ASHOK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Deoghar
|
JH-22-001-021-007/56
(Pichribad)
|
3422001000NRG23Z230920220946128
|
23/09/2022
|
BASUDEVB YADAV
|
3422001WL042650
|
BASUDEVB YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BASUDEV YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|