|
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-22-001-018-002/148
(Manikpur)
|
3422001000NRG23241220221461120
|
24/12/2022
|
DANI MANDAL
|
3422001WL069649
|
DANI MANDAL
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800011
|
|
DANI MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-018-002/276
(Manikpur)
|
3422001000NRG23241220221461079
|
24/12/2022
|
najib ansari
|
3422001WL069647
|
najib ansari
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800012
|
|
NAJIB ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-018-006/44
(Manikpur)
|
3422001000NRG23241220221461122
|
24/12/2022
|
SAHDEO MAHATO
|
3422001WL069649
|
SAHDEO MAHATO
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800016
|
|
Mr. SAHDEO . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Deoghar
|
JH-22-001-018-006/51
(Manikpur)
|
3422001000NRG23241220221461083
|
24/12/2022
|
RANI DEVI
|
3422001WL069647
|
RANI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800015
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Deoghar
|
JH-22-001-029-004/122
(Tabhaghat)
|
3422001000NRG23241220221461084
|
24/12/2022
|
RITA DEVI
|
3422001WL069647
|
RITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800014
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Deoghar
|
JH-22-001-029-004/390
(Tabhaghat)
|
3422001000NRG23241220221461123
|
24/12/2022
|
Deepak kumar
|
3422001WL069649
|
Deepak kumar
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800010
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Deoghar
|
JH-22-001-029-008/217
(Tabhaghat)
|
3422001000NRG23241220221461130
|
24/12/2022
|
Nirmala Devi
|
3422001WL069650
|
Nirmala Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800017
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Deoghar
|
JH-22-001-029-008/410
(Tabhaghat)
|
3422001000NRG23241220221461124
|
24/12/2022
|
Lakho devi
|
3422001WL069649
|
Lakho devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800013
|
|
LAKHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-029-008/222
(Tabhaghat)
|
3422001000NRG23241220221461132
|
24/12/2022
|
Kapish kumar verma
|
3422001WL069650
|
Kapish kumar verma
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800000
|
|
Mr. KAPISH KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-029-008/216
(Tabhaghat)
|
3422001000NRG23241220221461141
|
24/12/2022
|
Sarita Devi
|
3422001WL069651
|
Sarita Devi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800001
|
|
Ms. SARITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Deoghar
|
JH-22-001-029-009/498
(Tabhaghat)
|
3422001000NRG23241220221461142
|
24/12/2022
|
Sagina Bibi
|
3422001WL069651
|
Sagina Bibi
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800009
|
|
Mrs. SAGINA BIBI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-018-002/272
(Manikpur)
|
3422001000NRG23241220221461078
|
24/12/2022
|
md esrafil ansari
|
3422001WL069647
|
md esrafil ansari
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800008
|
|
MD ESRAFIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Deoghar
|
JH-22-001-029-009/562
(Tabhaghat)
|
3422001000NRG23241220221461134
|
24/12/2022
|
Ajhola Bibi
|
3422001WL069650
|
Ajhola Bibi
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800007
|
|
MRS AJHOLA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-018-006/31
(Manikpur)
|
3422001000NRG23241220221461140
|
24/12/2022
|
MAHESHWAR YADAV
|
3422001WL069651
|
MAHESHWAR YADAV
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800003
|
|
MR MAHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Deoghar
|
JH-22-001-018-006/333
(Manikpur)
|
3422001000NRG23241220221461121
|
24/12/2022
|
Thakur yadav
|
3422001WL069649
|
Thakur yadav
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800002
|
|
MRS THAKUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Deoghar
|
JH-22-001-029-004/117
(Tabhaghat)
|
3422001000NRG23241220221461324
|
24/12/2022
|
munni devi
|
3422001WL069672
|
munni devi
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800004
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Deoghar
|
JH-22-001-029-009/499
(Tabhaghat)
|
3422001000NRG23241220221461143
|
24/12/2022
|
Farida Khatun
|
3422001WL069651
|
Farida Khatun
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800006
|
|
MRS FARIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Deoghar
|
JH-22-001-029-009/66
(Tabhaghat)
|
3422001000NRG23241220221461144
|
24/12/2022
|
NAJBUN BIBI
|
3422001WL069651
|
NAJBUN BIBI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800005
|
|
MRS NAAJBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
19
|
Deoghar
|
JH-22-001-029-004/43
(Tabhaghat)
|
3422001000NRG23241220221461085
|
24/12/2022
|
MANORMA DEVI
|
3422001WL069647
|
MANORMA DEVI
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471799998
|
|
MANORMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Deoghar
|
JH-22-001-018-002/283
(Manikpur)
|
3422001000NRG23241220221461080
|
24/12/2022
|
Hajara Bibi
|
3422001WL069647
|
Hajara Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471800018
|
|
Mrs. HAJARA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Deoghar
|
JH-22-001-018-002/381
(Manikpur)
|
3422001000NRG23241220221461081
|
24/12/2022
|
Hasib Ansari
|
3422001WL069647
|
Hasib Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471799999
|
|
LABHUK SAMITI GHAGHI-06
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|