|
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-22-001-012-004/19
(Khaspeka)
|
3422001000NRG23150220231728683
|
15/02/2023
|
JAY DEV VERMA
|
3422001WL084244
|
JAY DEV VERMA
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538414
|
|
Mr. JAYDEV VERMA
|
INDIAN BANK(607105)
|
|
2
|
Deoghar
|
JH-22-001-012-004/74-A
(Khaspeka)
|
3422001000NRG23150220231728655
|
15/02/2023
|
RADHIKA DEVYA
|
3422001WL084236
|
RADHIKA DEVYA
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538415
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Deoghar
|
JH-22-001-012-006/16
(Khaspeka)
|
3422001000NRG23150220231728659
|
15/02/2023
|
MEGHU MANDAL
|
3422001WL084238
|
MEGHU MANDAL
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538417
|
|
Mr. Meghu Mandal MANDAL
|
INDIAN BANK(607105)
|
|
4
|
Deoghar
|
JH-22-001-012-011/153
(Khaspeka)
|
3422001000NRG23150220231728462
|
15/02/2023
|
Jayanti Devi
|
3422001WL084223
|
Jayanti Devi
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538419
|
|
Mrs. Jayanti Devi
|
INDIAN BANK(607105)
|
|
5
|
Deoghar
|
JH-22-001-012-013/10
(Khaspeka)
|
3422001000NRG23150220231728671
|
15/02/2023
|
ARUN KUMAR RAY
|
3422001WL084242
|
ARUN KUMAR RAY
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538416
|
|
ARUM KUMAR ROY
|
BANK OF INDIA(508505)
|
|
6
|
Deoghar
|
JH-22-001-012-013/168-A
(Khaspeka)
|
3422001000NRG23150220231728486
|
15/02/2023
|
RADHEY SHYAM VERMA
|
3422001WL084225
|
RADHEY SHYAM VERMA
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538418
|
|
Mr. RADHESHYAM VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-012-006/112
(Khaspeka)
|
3422001000NRG23150220231728661
|
15/02/2023
|
TETU MANDAL
|
3422001WL084239
|
TETU MANDAL
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538420
|
|
TETU MANDAL SO NAGESHWAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Deoghar
|
JH-22-001-012-011/153
(Khaspeka)
|
3422001000NRG23150220231728463
|
15/02/2023
|
Anup Lal Singh
|
3422001WL084223
|
Anup Lal Singh
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538411
|
|
ANUPLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Deoghar
|
JH-22-001-012-011/221
(Khaspeka)
|
3422001000NRG23150220231728663
|
15/02/2023
|
RAJESH THAKUR
|
3422001WL084240
|
RAJESH THAKUR
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538412
|
|
RAJESH THAKUR SO DEV NARAYAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-012-011/53-A
(Khaspeka)
|
3422001000NRG23150220231728657
|
15/02/2023
|
SANTOSH KUMAR THAKUR
|
3422001WL084237
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538413
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|