|
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-22-001-021-005/37
(Pichribad)
|
3422001000NRG23021220221341098
|
02/12/2022
|
NILKANTH YADAV
|
3422001WL062840
|
NILKANTH YADAV
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375732803
|
|
Mr. NILKANTH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-021-006/7
(Pichribad)
|
3422001000NRG23021220221341148
|
02/12/2022
|
RAJ NARAYAN RAUT
|
3422001WL062859
|
RAJ NARAYAN RAUT
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375732802
|
|
Mr. RAJ NARAYAN RAUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-021-006/7
(Pichribad)
|
3422001000NRG23021220221341149
|
02/12/2022
|
VIKASH ROUT
|
3422001WL062859
|
VIKASH ROUT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375732807
|
|
Mr. VIKASH ROUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Deoghar
|
JH-22-001-021-007/40
(Pichribad)
|
3422001000NRG23021220221341142
|
02/12/2022
|
TARNI YADAV
|
3422001WL062857
|
TARNI YADAV
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375732804
|
|
MR TARNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Deoghar
|
JH-22-001-021-007/53
(Pichribad)
|
3422001000NRG23021220221341135
|
02/12/2022
|
BIRENDRA YADAV
|
3422001WL062855
|
BIRENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375732806
|
|
VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Deoghar
|
JH-22-001-021-007/53
(Pichribad)
|
3422001000NRG23021220221341134
|
02/12/2022
|
KALESWAR YADAV
|
3422001WL062855
|
KALESWAR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375732801
|
|
Mr. KALESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Deoghar
|
JH-22-001-021-007/56
(Pichribad)
|
3422001000NRG23021220221341138
|
02/12/2022
|
ASHOK YADAV
|
3422001WL062856
|
ASHOK YADAV
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375732805
|
|
Mr. ASHOK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Deoghar
|
JH-22-001-021-007/56
(Pichribad)
|
3422001000NRG23021220221341139
|
02/12/2022
|
BASUDEVB YADAV
|
3422001WL062856
|
BASUDEVB YADAV
|
00482
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375732800
|
|
BASUDEV YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|