|
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-22-001-013-006/10
(Khoripanan)
|
3422001000NRG23Z290720220586714
|
29/07/2022
|
RASUL ANSARI
|
3422001WL024135
|
RASUL ANSARI
|
00078
|
CNRB0002517
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. RASUL ANSARI
|
INDIAN BANK(607105)
|
|
2
|
Deoghar
|
JH-22-001-013-006/112
(Khoripanan)
|
3422001000NRG23Z290720220586757
|
29/07/2022
|
BOTAL MIYA
|
3422001WL024141
|
BOTAL MIYA
|
00078
|
CNRB0002517
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
BOTAL MIAN
|
CANARA BANK(508532)
|
|
3
|
Deoghar
|
JH-22-001-013-006/12
(Khoripanan)
|
3422001000NRG23Z290720220586743
|
29/07/2022
|
ISMAIL ANSARI
|
3422001WL024138
|
ISMAIL ANSARI
|
00078
|
CNRB0002517
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. MR ISMAIL MIAN
|
INDIAN BANK(607105)
|
|
4
|
Deoghar
|
JH-22-001-013-006/60
(Khoripanan)
|
3422001000NRG23Z290720220586721
|
29/07/2022
|
MUMTAJ MIYA
|
3422001WL024135
|
MUMTAJ MIYA
|
00078
|
CNRB0002517
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MUMTAZ MIAN
|
CANARA BANK(508532)
|
|
5
|
Deoghar
|
JH-22-001-013-006/67
(Khoripanan)
|
3422001000NRG23Z290720220586802
|
29/07/2022
|
TAHIR ANSARI
|
3422001WL024156
|
TAHIR ANSARI
|
00078
|
CNRB0002517
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Deoghar
|
JH-22-001-013-006/72
(Khoripanan)
|
3422001000NRG23Z290720220586733
|
29/07/2022
|
MADARI MIA
|
3422001WL024136
|
MADARI MIA
|
00078
|
CNRB0002517
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. MADARI MIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-013-001/129
(Khoripanan)
|
3422001000NRG23Z290720220586729
|
29/07/2022
|
PREM YADAV
|
3422001WL024136
|
PREM YADAV
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. PREM YADAV
|
INDIAN BANK(607105)
|
|
8
|
Deoghar
|
JH-22-001-013-001/136
(Khoripanan)
|
3422001000NRG23Z290720220586730
|
29/07/2022
|
CHADO MAHTO
|
3422001WL024136
|
CHADO MAHTO
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. CHANDO MAHTO
|
INDIAN BANK(607105)
|
|
9
|
Deoghar
|
JH-22-001-013-001/279
(Khoripanan)
|
3422001000NRG23Z290720220586731
|
29/07/2022
|
KAMLESH PANDIT
|
3422001WL024136
|
KAMLESH PANDIT
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
KAMELESH PANDIT
|
BANK OF INDIA(508505)
|
|
10
|
Deoghar
|
JH-22-001-013-001/89
(Khoripanan)
|
3422001000NRG23Z290720220586732
|
29/07/2022
|
ROHIT PANDIT
|
3422001WL024136
|
ROHIT PANDIT
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. ROHIT PANDIT
|
INDIAN BANK(607105)
|
|
11
|
Deoghar
|
JH-22-001-013-006/113
(Khoripanan)
|
3422001000NRG23Z290720220586778
|
29/07/2022
|
Mohan Miyan
|
3422001WL024148
|
Mohan Miyan
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. MOHAN MIYAN
|
INDIAN BANK(607105)
|
|
12
|
Deoghar
|
JH-22-001-013-006/249
(Khoripanan)
|
3422001000NRG23Z290720220586715
|
29/07/2022
|
AMRIT MAHTO
|
3422001WL024135
|
AMRIT MAHTO
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. AMRIT MAHTO
|
INDIAN BANK(607105)
|
|
13
|
Deoghar
|
JH-22-001-013-006/28
(Khoripanan)
|
3422001000NRG23Z290720220586799
|
29/07/2022
|
MUBARAK ANSAI
|
3422001WL024155
|
MUBARAK ANSAI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. Md Makbul Ansari
|
INDIAN BANK(607105)
|
|
14
|
Deoghar
|
JH-22-001-013-006/38
(Khoripanan)
|
3422001000NRG23Z290720220586747
|
29/07/2022
|
MR. SARFUDDIN MIYAN
|
3422001WL024138
|
MR. SARFUDDIN MIYAN
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. SHARFUDDIN MIYAN
|
INDIAN BANK(607105)
|
|
15
|
Deoghar
|
JH-22-001-013-006/41
(Khoripanan)
|
3422001000NRG23Z290720220586793
|
29/07/2022
|
KARIM MIYAN
|
3422001WL024153
|
KARIM MIYAN
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
MR KARIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Deoghar
|
JH-22-001-013-006/51
(Khoripanan)
|
3422001000NRG23Z290720220586720
|
29/07/2022
|
JAMIR BIBI
|
3422001WL024135
|
JAMIR BIBI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mrs. JAMIR BIBI
|
INDIAN BANK(607105)
|
|
17
|
Deoghar
|
JH-22-001-013-006/58
(Khoripanan)
|
3422001000NRG23Z290720220586763
|
29/07/2022
|
ANUL MIYAN
|
3422001WL024144
|
ANUL MIYAN
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. ANUL MIYAN
|
INDIAN BANK(607105)
|
|
18
|
Deoghar
|
JH-22-001-013-006/64
(Khoripanan)
|
3422001000NRG23Z290720220586722
|
29/07/2022
|
MR. GENO MIYAN
|
3422001WL024135
|
MR. GENO MIYAN
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. GENO MIYAN
|
INDIAN BANK(607105)
|
|
19
|
Deoghar
|
JH-22-001-013-006/83
(Khoripanan)
|
3422001000NRG23Z290720220586767
|
29/07/2022
|
Nasiran Bibi
|
3422001WL024145
|
Nasiran Bibi
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mrs. Nasiran Bibi
|
INDIAN BANK(607105)
|
|
20
|
Deoghar
|
JH-22-001-013-011/28
(Khoripanan)
|
3422001000NRG23Z290720220586723
|
29/07/2022
|
CHET LAL YADAV
|
3422001WL024135
|
CHET LAL YADAV
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
Mr. Chetlal Yadav
|
INDIAN BANK(607105)
|
|
21
|
Deoghar
|
JH-22-001-013-016/14
(Khoripanan)
|
3422001000NRG23Z290720220586736
|
29/07/2022
|
JAYPRAKASH CHOUDHARY
|
3422001WL024137
|
JAYPRAKASH CHOUDHARY
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
30/07/2022
|
|
S31819475
|
|
JAIPRAKASH CHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|