|
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-22-001-013-015/51
(Khoripanan)
|
3422001000NRG23Z111120221215003
|
11/11/2022
|
JAGO YADAV
|
3422001WL056435
|
JAGO YADAV
|
00078
|
CNRB0002517
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. JOGO YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-013-001/13
(Khoripanan)
|
3422001000NRG23Z111120221215007
|
11/11/2022
|
PRITAM YADAV
|
3422001WL056437
|
PRITAM YADAV
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. PRITAM YADAV
|
INDIAN BANK(607105)
|
|
3
|
Deoghar
|
JH-22-001-013-001/130
(Khoripanan)
|
3422001000NRG23Z111120221214967
|
11/11/2022
|
TUFANI SINGH
|
3422001WL056423
|
TUFANI SINGH
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. Tufani Singh
|
INDIAN BANK(607105)
|
|
4
|
Deoghar
|
JH-22-001-013-001/89
(Khoripanan)
|
3422001000NRG23Z111120221215057
|
11/11/2022
|
ROHIT PANDIT
|
3422001WL056453
|
ROHIT PANDIT
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. ROHIT PANDIT
|
INDIAN BANK(607105)
|
|
5
|
Deoghar
|
JH-22-001-013-006/1
(Khoripanan)
|
3422001000NRG23Z111120221214985
|
11/11/2022
|
SARIF ANSARI
|
3422001WL056429
|
SARIF ANSARI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. SARIPH ANSARI
|
INDIAN BANK(607105)
|
|
6
|
Deoghar
|
JH-22-001-013-006/18
(Khoripanan)
|
3422001000NRG23Z111120221215038
|
11/11/2022
|
PAHLU MIYAN
|
3422001WL056451
|
PAHLU MIYAN
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. PAHLU MIYAN
|
INDIAN BANK(607105)
|
|
7
|
Deoghar
|
JH-22-001-013-006/38
(Khoripanan)
|
3422001000NRG23Z111120221215059
|
11/11/2022
|
MR. SARFUDDIN MIYAN
|
3422001WL056453
|
MR. SARFUDDIN MIYAN
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. SHARFUDDIN MIYAN
|
INDIAN BANK(607105)
|
|
8
|
Deoghar
|
JH-22-001-013-006/43
(Khoripanan)
|
3422001000NRG23Z111120221215060
|
11/11/2022
|
KARIM MIA
|
3422001WL056453
|
KARIM MIA
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. Karim Miyan
|
INDIAN BANK(607105)
|
|
9
|
Deoghar
|
JH-22-001-013-012/215
(Khoripanan)
|
3422001000NRG23Z111120221214996
|
11/11/2022
|
SABBIR ANSARI
|
3422001WL056433
|
SABBIR ANSARI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. SHABBIR MIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-013-001/142
(Khoripanan)
|
3422001000NRG23Z111120221214973
|
11/11/2022
|
DEBENDRA SINGH
|
3422001WL056425
|
DEBENDRA SINGH
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-013-015/70
(Khoripanan)
|
3422001000NRG23Z111120221215005
|
11/11/2022
|
ROHAN YADAV
|
3422001WL056436
|
ROHAN YADAV
|
00415
|
SBIN0016663
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. ROHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-013-001/40
(Khoripanan)
|
3422001000NRG23Z111120221214968
|
11/11/2022
|
HIRALAL SINGH
|
3422001WL056423
|
HIRALAL SINGH
|
00462
|
UCBA0002847
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
HIRALAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|