|
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-22-001-019-012/119
(Masanjora)
|
3422001019NRG23290920220994315
|
29/09/2022
|
CHUNCHUN SINGH
|
3422001019WL044900
|
CHUNCHUN SINGH
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214689
|
|
CHUN CHUN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-019-002/3
(Masanjora)
|
3422001019NRG23290920220994289
|
29/09/2022
|
Bolo Kisku
|
3422001019WL044895
|
Bolo Kisku
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214667
|
|
BOLO KISKU WO JURA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Deoghar
|
JH-22-001-019-002/3
(Masanjora)
|
3422001019NRG23290920220994290
|
29/09/2022
|
Jura Hasada
|
3422001019WL044895
|
Jura Hasada
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214670
|
|
JURA HANSDA SO SOMRA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Deoghar
|
JH-22-001-019-002/61
(Masanjora)
|
3422001019NRG23290920220994309
|
29/09/2022
|
DASRATH YADAV
|
3422001019WL044899
|
DASRATH YADAV
|
00354
|
PUNB0154310
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
5339214682
|
|
DASRATH YADAV SO LILAMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Deoghar
|
JH-22-001-019-004/25
(Masanjora)
|
3422001019NRG23290920220994502
|
29/09/2022
|
Saheb Mandal
|
3422001019WL044917
|
Saheb Mandal
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214685
|
|
SAHEB MONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Deoghar
|
JH-22-001-019-012/104
(Masanjora)
|
3422001019NRG23290920220994359
|
29/09/2022
|
DURGA DEVI
|
3422001019WL044906
|
DURGA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214679
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Deoghar
|
JH-22-001-019-012/109
(Masanjora)
|
3422001019NRG23290920220994297
|
29/09/2022
|
Maharana Ray
|
3422001019WL044897
|
Maharana Ray
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214669
|
|
MAHARANA RAY SO LT KASHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Deoghar
|
JH-22-001-019-012/127
(Masanjora)
|
3422001019NRG23290920220994299
|
29/09/2022
|
KISHORE SINGH
|
3422001019WL044897
|
KISHORE SINGH
|
00354
|
PUNB0154310
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
5339214684
|
|
KISHORE SINGH SO SHYAM SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Deoghar
|
JH-22-001-019-012/131
(Masanjora)
|
3422001019NRG23290920220994263
|
29/09/2022
|
RITA DEVI
|
3422001019WL044889
|
RITA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214675
|
|
RITA DEVI WO JAYNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Deoghar
|
JH-22-001-019-012/136
(Masanjora)
|
3422001019NRG23290920220994387
|
29/09/2022
|
KAILASH SINGH
|
3422001019WL044911
|
KAILASH SINGH
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214673
|
|
KAILASH RAY SO ANTALAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Deoghar
|
JH-22-001-019-012/163
(Masanjora)
|
3422001019NRG23290920220994388
|
29/09/2022
|
LOCHAN MAHTO
|
3422001019WL044911
|
LOCHAN MAHTO
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214668
|
|
LOCHAN MAHTO SO LALO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Deoghar
|
JH-22-001-019-012/199
(Masanjora)
|
3422001019NRG23290920220994376
|
29/09/2022
|
SUDHIR KUMAR RAY
|
3422001019WL044909
|
SUDHIR KUMAR RAY
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214672
|
|
SUDHIR KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Deoghar
|
JH-22-001-019-012/232
(Masanjora)
|
3422001019NRG23290920220994360
|
29/09/2022
|
TRIPURARI SINGH
|
3422001019WL044906
|
TRIPURARI SINGH
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214680
|
|
TRIPURARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Deoghar
|
JH-22-001-019-012/233
(Masanjora)
|
3422001019NRG23290920220994361
|
29/09/2022
|
DEVENDRANARAYAN RAY
|
3422001019WL044906
|
DEVENDRANARAYAN RAY
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214678
|
|
MR DEVENDRA NARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Deoghar
|
JH-22-001-019-012/45
(Masanjora)
|
3422001019NRG23290920220994286
|
29/09/2022
|
DEWANTI DEVI
|
3422001019WL044894
|
DEWANTI DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214687
|
|
DEVANTI DEVI WO DEVENDER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Deoghar
|
JH-22-001-019-012/45
(Masanjora)
|
3422001019NRG23290920220994285
|
29/09/2022
|
DEWENDRA YADAV
|
3422001019WL044894
|
DEWENDRA YADAV
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214681
|
|
DEVENDRA YADAV
|
HDFC BANK LTD(607152)
|
|
17
|
Deoghar
|
JH-22-001-019-012/7
(Masanjora)
|
3422001019NRG23290920220994318
|
29/09/2022
|
SONIA DEVI
|
3422001019WL044900
|
SONIA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214676
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Deoghar
|
JH-22-001-019-012/81
(Masanjora)
|
3422001019NRG23290920220994300
|
29/09/2022
|
KANTI PRASAD RAY
|
3422001019WL044897
|
KANTI PRASAD RAY
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214686
|
|
KANTI PRASAD RAY SO LATE RAMLAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Deoghar
|
JH-22-001-019-012/81
(Masanjora)
|
3422001019NRG23290920220994301
|
29/09/2022
|
MUNNI DEVI
|
3422001019WL044897
|
MUNNI DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214677
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Deoghar
|
JH-22-001-019-012/88
(Masanjora)
|
3422001019NRG23290920220994280
|
29/09/2022
|
DEVI MAHTO
|
3422001019WL044893
|
DEVI MAHTO
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214683
|
|
Mr. DEVI MAHTO
|
INDIAN BANK(607105)
|
|
21
|
Deoghar
|
JH-22-001-019-012/96
(Masanjora)
|
3422001019NRG23290920220994293
|
29/09/2022
|
NIRANJAN YADAV
|
3422001019WL044896
|
NIRANJAN YADAV
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214671
|
|
NIRANJAN YADAV SO LATE JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Deoghar
|
JH-22-001-019-015/25
(Masanjora)
|
3422001019NRG23290920220994381
|
29/09/2022
|
PARMESWAR MAHTO
|
3422001019WL044910
|
PARMESWAR MAHTO
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339214674
|
|
PARMESHWAR MAHTO SO LT NUNULAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
23
|
Deoghar
|
JH-22-001-019-004/33
(Masanjora)
|
3422001019NRG23290920220994503
|
29/09/2022
|
BUDHANA THAKUR
|
3422001019WL044917
|
BUDHANA THAKUR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214688
|
|
MR BUDHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|