|
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-22-001-022-002/24
(Punasi)
|
3422001000NRG23Z220320231934456
|
23/03/2023
|
SUDIN MANJHI
|
3422001WL095433
|
SUDIN MANJHI
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUDIN MANJHI L T I
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-022-012/42
(Punasi)
|
3422001000NRG23Z220320231934490
|
23/03/2023
|
DHANANJAY RAY
|
3422001WL095436
|
DHANANJAY RAY
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DHANANJAY RAY
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-022-012/44
(Punasi)
|
3422001000NRG23Z220320231934492
|
23/03/2023
|
PUNAM DEVI
|
3422001WL095436
|
PUNAM DEVI
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-022-002/267
(Punasi)
|
3422001000NRG23Z220320231934484
|
23/03/2023
|
URMILA DEVI
|
3422001WL095436
|
URMILA DEVI
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-022-012/198
(Punasi)
|
3422001000NRG23Z220320231934487
|
23/03/2023
|
ROSHAN MAHANAMA
|
3422001WL095436
|
ROSHAN MAHANAMA
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ROSHAN MAHANAMA
|
BANK OF BARODA(606985)
|
|
6
|
Deoghar
|
JH-22-001-022-013/17
(Punasi)
|
3422001000NRG23Z220320231934521
|
23/03/2023
|
RAMANAND PRASAD RAY
|
3422001WL095439
|
RAMANAND PRASAD RAY
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR RAMANAND PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-022-012/58
(Punasi)
|
3422001000NRG23Z220320231934493
|
23/03/2023
|
RAJESH KUMAR RAY
|
3422001WL095436
|
RAJESH KUMAR RAY
|
00415
|
SBIN0005535
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAJESH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-022-012/197
(Punasi)
|
3422001000NRG23Z220320231934486
|
23/03/2023
|
GAUTAM KUMAR RAY
|
3422001WL095436
|
GAUTAM KUMAR RAY
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR GAUTAM KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-022-003/70
(Punasi)
|
3422001000NRG23Z220320231934461
|
23/03/2023
|
KARU MARANDI
|
3422001WL095434
|
KARU MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. KARU MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Deoghar
|
JH-22-001-022-012/19
(Punasi)
|
3422001000NRG23Z220320231934485
|
23/03/2023
|
SRI KANT RAY
|
3422001WL095436
|
SRI KANT RAY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SRIKANT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Deoghar
|
JH-22-001-022-003/121
(Punasi)
|
3422001000NRG23Z220320231934460
|
23/03/2023
|
ANNU MURMU
|
3422001WL095434
|
ANNU MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. Annu Murmu
|
INDIAN BANK(607105)
|
|
12
|
Deoghar
|
JH-22-001-022-012/6
(Punasi)
|
3422001000NRG23Z220320231934433
|
23/03/2023
|
CHUTAR MANJHI
|
3422001WL095431
|
CHUTAR MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BUTAR MANJHI L T I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|