|
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-22-001-011-002/10
(Kenmankathi)
|
3422001011NRG23211020221101505
|
21/10/2022
|
MD SAUD ANSARI
|
3422001011WL050652
|
MD SAUD ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905210
|
|
SAUD ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-011-006/100
(Kenmankathi)
|
3422001011NRG23211020221101147
|
21/10/2022
|
DHINESHWAR DAS
|
3422001011WL050631
|
DHINESHWAR DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905212
|
|
DINESHWAR DAS
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-011-006/301
(Kenmankathi)
|
3422001011NRG23211020221101124
|
21/10/2022
|
AJAY KUMAR RAUT
|
3422001011WL050626
|
AJAY KUMAR RAUT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905214
|
|
AJAY KUMAR RAUT
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-011-007/28
(Kenmankathi)
|
3422001011NRG23211020221101359
|
21/10/2022
|
RAJESH KUMAR SINGH
|
3422001011WL050646
|
RAJESH KUMAR SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905204
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Deoghar
|
JH-22-001-011-007/311
(Kenmankathi)
|
3422001011NRG23211020221101360
|
21/10/2022
|
RADHE DAS
|
3422001011WL050646
|
RADHE DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905213
|
|
RADHE DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-011-001/131
(Kenmankathi)
|
3422001011NRG23211020221101183
|
21/10/2022
|
NAVAL KISHOR YADAV
|
3422001011WL050635
|
NAVAL KISHOR YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905205
|
|
Mr. NAVAL KISHOR YADAV
|
INDIAN BANK(607105)
|
|
7
|
Deoghar
|
JH-22-001-011-001/144
(Kenmankathi)
|
3422001011NRG23211020221101184
|
21/10/2022
|
VIJAY KUMAR YADAV
|
3422001011WL050635
|
VIJAY KUMAR YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905203
|
|
VIJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-011-006/34
(Kenmankathi)
|
3422001011NRG23211020221101150
|
21/10/2022
|
MAHENDRA DAS
|
3422001011WL050631
|
MAHENDRA DAS
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905194
|
|
MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-011-002/113
(Kenmankathi)
|
3422001011NRG23211020221101189
|
21/10/2022
|
SIRAJ
|
3422001011WL050636
|
SIRAJ
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905208
|
|
MRS SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Deoghar
|
JH-22-001-011-002/18
(Kenmankathi)
|
3422001011NRG23211020221101495
|
21/10/2022
|
IJARAIL ANSARI
|
3422001011WL050651
|
IJARAIL ANSARI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905200
|
|
MR IJRAIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Deoghar
|
JH-22-001-011-003/7
(Kenmankathi)
|
3422001011NRG23211020221101497
|
21/10/2022
|
CHUNKU YADAV
|
3422001011WL050651
|
CHUNKU YADAV
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905207
|
|
MR CHUNKU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Deoghar
|
JH-22-001-011-003/84
(Kenmankathi)
|
3422001011NRG23211020221101163
|
21/10/2022
|
UMESH KUMAR MANDAL
|
3422001011WL050633
|
UMESH KUMAR MANDAL
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905197
|
|
MR UMESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Deoghar
|
JH-22-001-011-006/100
(Kenmankathi)
|
3422001011NRG23211020221101148
|
21/10/2022
|
GEETA DEVI
|
3422001011WL050631
|
GEETA DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905201
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Deoghar
|
JH-22-001-011-006/101
(Kenmankathi)
|
3422001011NRG23211020221101149
|
21/10/2022
|
PINTU KUMAR DAS
|
3422001011WL050631
|
PINTU KUMAR DAS
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905206
|
|
MR PINTU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Deoghar
|
JH-22-001-011-006/300
(Kenmankathi)
|
3422001011NRG23211020221101123
|
21/10/2022
|
RAVINDRA RAUT
|
3422001011WL050626
|
RAVINDRA RAUT
|
00415
|
SBIN0006653
|
1260
|
1260
|
Rejected
|
31/10/2022
|
|
5996905199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Deoghar
|
JH-22-001-011-006/58
(Kenmankathi)
|
3422001011NRG23211020221101152
|
21/10/2022
|
KABITA DEVI
|
3422001011WL050631
|
KABITA DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905211
|
|
MS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Deoghar
|
JH-22-001-011-006/58
(Kenmankathi)
|
3422001011NRG23211020221101151
|
21/10/2022
|
SUDHIR DAS
|
3422001011WL050631
|
SUDHIR DAS
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905198
|
|
MR SUDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Deoghar
|
JH-22-001-011-006/61
(Kenmankathi)
|
3422001011NRG23211020221101153
|
21/10/2022
|
GEETA DEVI
|
3422001011WL050631
|
GEETA DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905209
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Deoghar
|
JH-22-001-011-007/199
(Kenmankathi)
|
3422001011NRG23211020221101357
|
21/10/2022
|
SAHADEV MIRDHA
|
3422001011WL050646
|
SAHADEV MIRDHA
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905196
|
|
MR SAHADEV MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Deoghar
|
JH-22-001-011-007/21
(Kenmankathi)
|
3422001011NRG23211020221101358
|
21/10/2022
|
MUCHKUN DAS
|
3422001011WL050646
|
MUCHKUN DAS
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905195
|
|
MR MUCHAKUN DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Deoghar
|
JH-22-001-011-010/114
(Kenmankathi)
|
3422001011NRG23211020221101498
|
21/10/2022
|
RAVINDRA PUJHAR
|
3422001011WL050651
|
RAVINDRA PUJHAR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996905202
|
|
MR RAVINDRA PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|