|
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-22-001-011-003/80
(Kenmankathi)
|
3422001011NRG23290720220586252
|
29/07/2022
|
AMANMANJHI
|
3422001011WL024118
|
AMANMANJHI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113377
|
|
MR AMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Deoghar
|
JH-22-001-011-006/3
(Kenmankathi)
|
3422001011NRG23290720220586232
|
29/07/2022
|
MD SEKHAWAT ANSARI
|
3422001011WL024117
|
MD SEKHAWAT ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
01/09/2022
|
|
4314113370
|
|
LABHUK SAMITI GANJORA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Deoghar
|
JH-22-001-011-008/28
(Kenmankathi)
|
3422001011NRG23290720220586202
|
29/07/2022
|
MALO DEVI
|
3422001011WL024115
|
MALO DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113375
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-011-008/63
(Kenmankathi)
|
3422001011NRG23290720220586206
|
29/07/2022
|
RUPA DEVI
|
3422001011WL024115
|
RUPA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113376
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-011-008/30
(Kenmankathi)
|
3422001011NRG23290720220586203
|
29/07/2022
|
TEKU YADAV
|
3422001011WL024115
|
TEKU YADAV
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113362
|
|
Mr. TETU . MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-011-001/131
(Kenmankathi)
|
3422001011NRG23290720220586216
|
29/07/2022
|
NAVAL KISHOR YADAV
|
3422001011WL024116
|
NAVAL KISHOR YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113373
|
|
Mr. NAVAL KISHOR YADAV
|
INDIAN BANK(607105)
|
|
7
|
Deoghar
|
JH-22-001-011-001/144
(Kenmankathi)
|
3422001011NRG23290720220586217
|
29/07/2022
|
VIJAY KUMAR YADAV
|
3422001011WL024116
|
VIJAY KUMAR YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113372
|
|
VIJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
8
|
Deoghar
|
JH-22-001-011-001/35
(Kenmankathi)
|
3422001011NRG23290720220586221
|
29/07/2022
|
PAPPU KR YADAV
|
3422001011WL024116
|
PAPPU KR YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113374
|
|
Mr. PAPPU YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-011-003/111
(Kenmankathi)
|
3422001011NRG23290720220586246
|
29/07/2022
|
RAJIV KUMAR
|
3422001011WL024118
|
RAJIV KUMAR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113368
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Deoghar
|
JH-22-001-011-003/113
(Kenmankathi)
|
3422001011NRG23290720220586247
|
29/07/2022
|
SANJAY PRAKASH
|
3422001011WL024118
|
SANJAY PRAKASH
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113367
|
|
MR SANJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Deoghar
|
JH-22-001-011-008/61
(Kenmankathi)
|
3422001011NRG23290720220586205
|
29/07/2022
|
NAND LAL YADAV
|
3422001011WL024115
|
NAND LAL YADAV
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113369
|
|
MR NAND LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Deoghar
|
JH-22-001-011-008/69
(Kenmankathi)
|
3422001011NRG23290720220586207
|
29/07/2022
|
PHAGU PUJHAR
|
3422001011WL024115
|
PHAGU PUJHAR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113371
|
|
MR PHAGU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-011-006/3
(Kenmankathi)
|
3422001011NRG23290720220586233
|
29/07/2022
|
NORJANHA KHATUN
|
3422001011WL024117
|
NORJANHA KHATUN
|
00462
|
UCBA0000028
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113364
|
|
NURJAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-011-002/114
(Kenmankathi)
|
3422001011NRG23290720220586228
|
29/07/2022
|
AFSANA BIBI
|
3422001011WL024117
|
AFSANA BIBI
|
00462
|
UCBA0000402
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113363
|
|
AFSANA BIBI
|
UCO BANK(607066)
|
|
15
|
Deoghar
|
JH-22-001-011-002/119
(Kenmankathi)
|
3422001011NRG23290720220586229
|
29/07/2022
|
Md Sakir Alam
|
3422001011WL024117
|
Md Sakir Alam
|
00462
|
UCBA0000402
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113365
|
|
MD SHAKIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
16
|
Deoghar
|
JH-22-001-011-008/45
(Kenmankathi)
|
3422001011NRG23290720220586204
|
29/07/2022
|
VILAMI DEVI
|
3422001011WL024115
|
VILAMI DEVI
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314113366
|
|
VILAMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|