|
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-22-001-011-002/10
(Kenmankathi)
|
3422001011NRG23030920220831974
|
03/09/2022
|
MD SAUD ANSARI
|
3422001011WL036284
|
MD SAUD ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107038
|
|
SAUD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-011-003/80
(Kenmankathi)
|
3422001011NRG23030920220831936
|
03/09/2022
|
AMANMANJHI
|
3422001011WL036277
|
AMANMANJHI
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
12/09/2022
|
|
4642107039
|
|
MR AMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Deoghar
|
JH-22-001-011-004/48
(Kenmankathi)
|
3422001011NRG23030920220831915
|
03/09/2022
|
SAVITA DEVI
|
3422001011WL036271
|
SAVITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107035
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Deoghar
|
JH-22-001-011-006/293
(Kenmankathi)
|
3422001011NRG23030920220832110
|
03/09/2022
|
PRAMOD KUMAR RAUT
|
3422001011WL036297
|
PRAMOD KUMAR RAUT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107037
|
|
LABHUK SAMITY GANJORA 09
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-011-001/110
(Kenmankathi)
|
3422001011NRG23030920220832300
|
03/09/2022
|
LALITA MARANDI
|
3422001011WL036306
|
LALITA MARANDI
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107020
|
|
MRS LALITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Deoghar
|
JH-22-001-011-001/111
(Kenmankathi)
|
3422001011NRG23030920220832301
|
03/09/2022
|
RUPNI SOREN
|
3422001011WL036306
|
RUPNI SOREN
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107022
|
|
RUPANI SOREN
|
CANARA BANK(508532)
|
|
7
|
Deoghar
|
JH-22-001-011-001/112
(Kenmankathi)
|
3422001011NRG23030920220832302
|
03/09/2022
|
SOMRA TUDU
|
3422001011WL036306
|
SOMRA TUDU
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107024
|
|
SOMRA TUDU
|
CANARA BANK(508532)
|
|
8
|
Deoghar
|
JH-22-001-011-007/81
(Kenmankathi)
|
3422001011NRG23030920220831990
|
03/09/2022
|
AMIN YADAV
|
3422001011WL036288
|
AMIN YADAV
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107023
|
|
AMIN YADAV
|
CANARA BANK(508532)
|
|
9
|
Deoghar
|
JH-22-001-011-008/22
(Kenmankathi)
|
3422001011NRG23030920220831982
|
03/09/2022
|
BHOLA YADAV
|
3422001011WL036286
|
BHOLA YADAV
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107021
|
|
BHOLA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-011-003/111
(Kenmankathi)
|
3422001011NRG23030920220831930
|
03/09/2022
|
RAJIV KUMAR
|
3422001011WL036277
|
RAJIV KUMAR
|
00415
|
SBIN0006653
|
630
|
630
|
Processed
|
12/09/2022
|
|
4642107028
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Deoghar
|
JH-22-001-011-003/113
(Kenmankathi)
|
3422001011NRG23030920220831931
|
03/09/2022
|
SANJAY PRAKASH
|
3422001011WL036277
|
SANJAY PRAKASH
|
00415
|
SBIN0006653
|
630
|
630
|
Processed
|
12/09/2022
|
|
4642107026
|
|
MR SANJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Deoghar
|
JH-22-001-011-003/12
(Kenmankathi)
|
3422001011NRG23030920220831952
|
03/09/2022
|
BILASI DEVI
|
3422001011WL036279
|
BILASI DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107032
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Deoghar
|
JH-22-001-011-003/23
(Kenmankathi)
|
3422001011NRG23030920220831954
|
03/09/2022
|
TENTU PUJHAR
|
3422001011WL036279
|
TENTU PUJHAR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107030
|
|
MR TENTU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Deoghar
|
JH-22-001-011-004/48
(Kenmankathi)
|
3422001011NRG23030920220831914
|
03/09/2022
|
CONGRESH TURI
|
3422001011WL036271
|
CONGRESH TURI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107027
|
|
CONGRES TURI
|
BANK OF INDIA(508505)
|
|
15
|
Deoghar
|
JH-22-001-011-006/290
(Kenmankathi)
|
3422001011NRG23030920220831996
|
03/09/2022
|
VINA DEVI
|
3422001011WL036291
|
VINA DEVI
|
00415
|
SBIN0006653
|
840
|
840
|
Processed
|
12/09/2022
|
|
4642107033
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Deoghar
|
JH-22-001-011-006/300
(Kenmankathi)
|
3422001011NRG23030920220831986
|
03/09/2022
|
RAVINDRA RAUT
|
3422001011WL036287
|
RAVINDRA RAUT
|
00415
|
SBIN0006653
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4642107029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Deoghar
|
JH-22-001-011-006/319
(Kenmankathi)
|
3422001011NRG23030920220831987
|
03/09/2022
|
ARVIND KUMAR
|
3422001011WL036287
|
ARVIND KUMAR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107034
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Deoghar
|
JH-22-001-011-006/340
(Kenmankathi)
|
3422001011NRG23030920220831997
|
03/09/2022
|
UGIYA DEVI
|
3422001011WL036291
|
UGIYA DEVI
|
00415
|
SBIN0006653
|
840
|
840
|
Processed
|
12/09/2022
|
|
4642107036
|
|
MRS UGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Deoghar
|
JH-22-001-011-010/114
(Kenmankathi)
|
3422001011NRG23030920220831960
|
03/09/2022
|
RAVINDRA PUJHAR
|
3422001011WL036280
|
RAVINDRA PUJHAR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107031
|
|
MR RAVINDRA PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
20
|
Deoghar
|
JH-22-001-011-008/87
(Kenmankathi)
|
3422001011NRG23030920220831983
|
03/09/2022
|
URMILA DEVI
|
3422001011WL036286
|
URMILA DEVI
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642107025
|
|
Mrs. URMILA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|