|
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-22-001-026-001/26
(Sarsa)
|
3422001000NRG23300920221006078
|
30/09/2022
|
SAMINA KHATUN
|
3422001WL045642
|
SAMINA KHATUN
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
5339216891
|
|
Samina Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Deoghar
|
JH-22-001-026-002/28
(Sarsa)
|
3422001000NRG23300920221006102
|
30/09/2022
|
KUSHULAL SOREN
|
3422001WL045645
|
KUSHULAL SOREN
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339216888
|
|
KUSHULAL SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Deoghar
|
JH-22-001-026-002/37
(Sarsa)
|
3422001000NRG23300920221006025
|
30/09/2022
|
GULAB SOREN
|
3422001WL045638
|
GULAB SOREN
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339216889
|
|
GULAB SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Deoghar
|
JH-22-001-026-002/48
(Sarsa)
|
3422001000NRG23300920221006027
|
30/09/2022
|
CHOTKI MURMU
|
3422001WL045638
|
CHOTKI MURMU
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339216890
|
|
CHOTKI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Deoghar
|
JH-22-001-026-005/30
(Sarsa)
|
3422001000NRG23300920221006058
|
30/09/2022
|
SOMLAL MURMU
|
3422001WL045640
|
SOMLAL MURMU
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339216887
|
|
SOMLAL MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-026-001/194
(Sarsa)
|
3422001000NRG23300920221006037
|
30/09/2022
|
SAHNAJ KHATUN
|
3422001WL045639
|
SAHNAJ KHATUN
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216894
|
|
MRS SAHNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Deoghar
|
JH-22-001-026-001/22
(Sarsa)
|
3422001000NRG23300920221006076
|
30/09/2022
|
MASUDA KHATOON
|
3422001WL045642
|
MASUDA KHATOON
|
00415
|
SBIN0006653
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339216893
|
|
MRS MASUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Deoghar
|
JH-22-001-026-001/22
(Sarsa)
|
3422001000NRG23300920221006075
|
30/09/2022
|
SABBIR AHMAD
|
3422001WL045642
|
SABBIR AHMAD
|
00415
|
SBIN0006653
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339216892
|
|
MR SHABBIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|