|
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-22-001-027-004/374
(Satarkhorpos)
|
3422001000NRG23Z101020221060083
|
10/10/2022
|
SURESH KUMAR MANDAL
|
3422001WL048366
|
SURESH KUMAR MANDAL
|
00045
|
BARB0DEOGHA
|
81
|
81
|
Processed
|
11/10/2022
|
|
S63423455
|
|
SURESH KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-027-006/11
(Satarkhorpos)
|
3422001000NRG23Z101020221060086
|
10/10/2022
|
BINAY KUMAR MISHRA
|
3422001WL048366
|
BINAY KUMAR MISHRA
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
BINAY KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-027-004/306
(Satarkhorpos)
|
3422001000NRG23Z101020221060081
|
10/10/2022
|
UMA DEVI
|
3422001WL048366
|
UMA DEVI
|
00048
|
BKID0005915
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63423455
|
|
UMA DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-027-011/57
(Satarkhorpos)
|
3422001000NRG23Z101020221060092
|
10/10/2022
|
RAVI KUMAR PASWAN
|
3422001WL048366
|
RAVI KUMAR PASWAN
|
00048
|
BKID0005915
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
RAVI KUMAR PASWAN
|
()
|
|
5
|
Deoghar
|
JH-22-001-027-011/60
(Satarkhorpos)
|
3422001000NRG23Z101020221060094
|
10/10/2022
|
SALDEO RAOUT
|
3422001WL048366
|
SALDEO RAOUT
|
00048
|
BKID0005915
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
SALDEO RAOUT
|
()
|
|
6
|
Deoghar
|
JH-22-001-027-011/70
(Satarkhorpos)
|
3422001000NRG23Z101020221060095
|
10/10/2022
|
DIPAK PASWAN
|
3422001WL048366
|
DIPAK PASWAN
|
00048
|
BKID0005915
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
DIPAK PASWAN
|
()
|
|
7
|
Deoghar
|
JH-22-001-027-013/108
(Satarkhorpos)
|
3422001000NRG23Z101020221060096
|
10/10/2022
|
VIJAY RAUT
|
3422001WL048366
|
VIJAY RAUT
|
00048
|
BKID0005915
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
VIJAY RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-027-004/370
(Satarkhorpos)
|
3422001000NRG23Z101020221060082
|
10/10/2022
|
SUBHASH KUMAR MANDAL
|
3422001WL048366
|
SUBHASH KUMAR MANDAL
|
00048
|
BKID0005923
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
SUBHASH KUMAR MANDAL
|
()
|
|
9
|
Deoghar
|
JH-22-001-027-006/12
(Satarkhorpos)
|
3422001000NRG23Z101020221060087
|
10/10/2022
|
MIRTUNJAY KUMAR JHA
|
3422001WL048366
|
MIRTUNJAY KUMAR JHA
|
00048
|
BKID0005923
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
MIRTUNJAY KUMAR JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-027-006/9
(Satarkhorpos)
|
3422001000NRG23Z101020221060089
|
10/10/2022
|
BRAHAMCHARI RAJ KUMAR
|
3422001WL048366
|
BRAHAMCHARI RAJ KUMAR
|
00165
|
IBKL0000728
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
BRAHAMCHARI RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-027-006/10
(Satarkhorpos)
|
3422001000NRG23Z101020221060085
|
10/10/2022
|
ABHISHEK KUMAR MISHRA
|
3422001WL048366
|
ABHISHEK KUMAR MISHRA
|
00176
|
IDIB000S596
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
ABHISHEK KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-027-006/13
(Satarkhorpos)
|
3422001000NRG23Z101020221060088
|
10/10/2022
|
VIDYATAMA DEVI
|
3422001WL048366
|
VIDYATAMA DEVI
|
00415
|
SBIN0003415
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
VIDYATAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-027-004/374
(Satarkhorpos)
|
3422001000NRG23Z101020221060084
|
10/10/2022
|
RINKU KUMARI
|
3422001WL048366
|
RINKU KUMARI
|
00415
|
SBIN0009769
|
81
|
81
|
Processed
|
11/10/2022
|
|
S63423455
|
|
RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-027-009/225
(Satarkhorpos)
|
3422001000NRG23Z101020221060090
|
10/10/2022
|
ANJU KUMARI
|
3422001WL048366
|
ANJU KUMARI
|
00415
|
SBIN0017150
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63423455
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Deoghar
|
JH3422001027_101022FTO_330458
|
Bank of Baroda
|
BARB0DEOGHA
|
DEOGHAR BRANCH
|
81
|
|
2
|
Deoghar
|
JH3422001027_101022FTO_330458
|
BANK OF INDIA
|
BKID0004461
|
DEOGHAR
|
162
|
|
3
|
Deoghar
|
JH3422001027_101022FTO_330458
|
BANK OF INDIA
|
BKID0005915
|
BAIDHYANATH DHAM
|
675
|
|
4
|
Deoghar
|
JH3422001027_101022FTO_330458
|
BANK OF INDIA
|
BKID0005923
|
Kunda
|
324
|
|
5
|
Deoghar
|
JH3422001027_101022FTO_330458
|
IDBI Bank
|
IBKL0000728
|
DEOGHAR
|
162
|
|
6
|
Deoghar
|
JH3422001027_101022FTO_330458
|
Indian Bank
|
IDIB000S596
|
Deoghar Satsang Chowk
|
162
|
|
7
|
Deoghar
|
JH3422001027_101022FTO_330458
|
State Bank of India
|
SBIN0003415
|
DEOGHAR BAZAR
|
162
|
|
8
|
Deoghar
|
JH3422001027_101022FTO_330458
|
State Bank of India
|
SBIN0009769
|
MAHESHMARA
|
81
|
|
9
|
Deoghar
|
JH3422001027_101022FTO_330458
|
State Bank of India
|
SBIN0017150
|
KUNDA (DIST.DEOGHAR)
|
27
|