|
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-22-001-022-002/26
(Punasi)
|
3422001000NRG23021120221168965
|
02/11/2022
|
RUPLAL MANJHI
|
3422001WL054055
|
RUPLAL MANJHI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699158
|
|
RUPLAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-022-002/75
(Punasi)
|
3422001000NRG23021120221168966
|
02/11/2022
|
SOVAN KOL
|
3422001WL054055
|
SOVAN KOL
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699156
|
|
SHOBHAN KOL
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-022-003/29
(Punasi)
|
3422001000NRG23021120221168967
|
02/11/2022
|
SOMRA SOREN
|
3422001WL054055
|
SOMRA SOREN
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699155
|
|
SOMRA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-022-008/36
(Punasi)
|
3422001000NRG23021120221168977
|
02/11/2022
|
TAMANI DEVI
|
3422001WL054057
|
TAMANI DEVI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699157
|
|
MISS TAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-022-012/37
(Punasi)
|
3422001000NRG23021120221168973
|
02/11/2022
|
SHIVSHANKAR RAY
|
3422001WL054056
|
SHIVSHANKAR RAY
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699159
|
|
SHIV SHANKAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-022-008/69
(Punasi)
|
3422001000NRG23021120221169015
|
02/11/2022
|
Dinesh Yadav
|
3422001WL054065
|
Dinesh Yadav
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699153
|
|
DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-022-008/71
(Punasi)
|
3422001000NRG23021120221168978
|
02/11/2022
|
Asho Thakur
|
3422001WL054057
|
Asho Thakur
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699154
|
|
MR AASHO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-022-002/61
(Punasi)
|
3422001000NRG23021120221168853
|
02/11/2022
|
MANGAL BESRA
|
3422001WL054049
|
MANGAL BESRA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699152
|
|
MANGAL BESRA
|
BANK OF INDIA(508505)
|
|
9
|
Deoghar
|
JH-22-001-022-002/68
(Punasi)
|
3422001000NRG23021120221168854
|
02/11/2022
|
SHIVMANGAL TUDU
|
3422001WL054049
|
SHIVMANGAL TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699151
|
|
Mr. SHIV MANGAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Deoghar
|
JH-22-001-022-015/52
(Punasi)
|
3422001000NRG23021120221169020
|
02/11/2022
|
MUNNA TURI
|
3422001WL054065
|
MUNNA TURI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699161
|
|
Mr. MUNNA TURI
|
INDIAN BANK(607105)
|
|
11
|
Deoghar
|
JH-22-001-022-015/85
(Punasi)
|
3422001000NRG23021120221169021
|
02/11/2022
|
DAMODAR TURI
|
3422001WL054065
|
DAMODAR TURI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699160
|
|
Mr. DAMODAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|