|
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-22-001-013-005/29
(Khoripanan)
|
3422001000NRG23Z211020221103304
|
21/10/2022
|
NANDKISHORE YADAV
|
3422001WL050745
|
NANDKISHORE YADAV
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
NAND KISHOR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-013-006/52
(Khoripanan)
|
3422001000NRG23Z211020221102746
|
21/10/2022
|
DUKHIT ANSARI
|
3422001WL050716
|
DUKHIT ANSARI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Ms. SANFI BIBI
|
INDIAN BANK(607105)
|
|
3
|
Deoghar
|
JH-22-001-013-012/188
(Khoripanan)
|
3422001000NRG23Z211020221102743
|
21/10/2022
|
KAMRUDDIN MIYAN
|
3422001WL050715
|
KAMRUDDIN MIYAN
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
KAMRUDDIN MIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-013-006/72
(Khoripanan)
|
3422001000NRG23Z211020221103242
|
21/10/2022
|
MADARI MIA
|
3422001WL050739
|
MADARI MIA
|
00078
|
CNRB0002517
|
54
|
54
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. MADARI MIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-013-001/129
(Khoripanan)
|
3422001000NRG23Z211020221103239
|
21/10/2022
|
PREM YADAV
|
3422001WL050739
|
PREM YADAV
|
00176
|
IDIB000J579
|
54
|
54
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. Prem Yadav
|
INDIAN BANK(607105)
|
|
6
|
Deoghar
|
JH-22-001-013-006/1
(Khoripanan)
|
3422001000NRG23Z211020221103106
|
21/10/2022
|
SARIF ANSARI
|
3422001WL050733
|
SARIF ANSARI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. SARIPH ANSARI
|
INDIAN BANK(607105)
|
|
7
|
Deoghar
|
JH-22-001-013-006/126
(Khoripanan)
|
3422001000NRG23Z211020221103241
|
21/10/2022
|
alibadin miyan
|
3422001WL050739
|
alibadin miyan
|
00176
|
IDIB000J579
|
54
|
54
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. ALIBADIN MIYAN
|
INDIAN BANK(607105)
|
|
8
|
Deoghar
|
JH-22-001-013-006/18
(Khoripanan)
|
3422001000NRG23Z211020221103246
|
21/10/2022
|
PAHLU MIYAN
|
3422001WL050741
|
PAHLU MIYAN
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. PAHLU MIYAN
|
INDIAN BANK(607105)
|
|
9
|
Deoghar
|
JH-22-001-013-006/98
(Khoripanan)
|
3422001000NRG23Z211020221103013
|
21/10/2022
|
UPENDRA PRASAD RAY
|
3422001WL050731
|
UPENDRA PRASAD RAY
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. UPENDRA PRASAD RAY
|
INDIAN BANK(607105)
|
|
10
|
Deoghar
|
JH-22-001-013-012/189
(Khoripanan)
|
3422001000NRG23Z211020221102601
|
21/10/2022
|
ANIL YADAV
|
3422001WL050709
|
ANIL YADAV
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. ANIL YADAV
|
INDIAN BANK(607105)
|
|
11
|
Deoghar
|
JH-22-001-013-015/126
(Khoripanan)
|
3422001000NRG23Z211020221103111
|
21/10/2022
|
GANESH MAHTO
|
3422001WL050735
|
GANESH MAHTO
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
12
|
Deoghar
|
JH-22-001-013-015/14
(Khoripanan)
|
3422001000NRG23Z211020221103004
|
21/10/2022
|
SURANGI MAHTO
|
3422001WL050727
|
SURANGI MAHTO
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. SURANGI MAHTO
|
INDIAN BANK(607105)
|
|
13
|
Deoghar
|
JH-22-001-013-015/36
(Khoripanan)
|
3422001000NRG23Z211020221103234
|
21/10/2022
|
JAGESHWAR MAHTO
|
3422001WL050738
|
JAGESHWAR MAHTO
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. JAGESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
14
|
Deoghar
|
JH-22-001-013-015/39
(Khoripanan)
|
3422001000NRG23Z211020221102608
|
21/10/2022
|
FULDEV YADAV
|
3422001WL050711
|
FULDEV YADAV
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
FULDEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|