|
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-22-001-008-005/132
(Gwalbadia)
|
3422001000NRG23Z060820220650596
|
06/08/2022
|
GHANRIYA DEVI
|
3422001WL027406
|
GHANRIYA DEVI
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
DHANSARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Deoghar
|
JH-22-001-008-005/132
(Gwalbadia)
|
3422001000NRG23Z060820220650595
|
06/08/2022
|
JANKI YADAV
|
3422001WL027406
|
JANKI YADAV
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JANKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Deoghar
|
JH-22-001-008-016/22
(Gwalbadia)
|
3422001000NRG23Z060820220650602
|
06/08/2022
|
BIRENDRA KUMAR YADAV
|
3422001WL027406
|
BIRENDRA KUMAR YADAV
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BIRENDRA PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Deoghar
|
JH-22-001-008-016/23
(Gwalbadia)
|
3422001000NRG23Z060820220650603
|
06/08/2022
|
JIBLAL MAHTO
|
3422001WL027406
|
JIBLAL MAHTO
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JIBLAL MAHTO S/O CHATUR M
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Deoghar
|
JH-22-001-008-016/24
(Gwalbadia)
|
3422001000NRG23Z060820220650604
|
06/08/2022
|
JITENDRA YADAV
|
3422001WL027406
|
JITENDRA YADAV
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JITENDRA YADAV S/O SRI NUNM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Deoghar
|
JH-22-001-008-016/3
(Gwalbadia)
|
3422001000NRG23Z060820220650605
|
06/08/2022
|
MUNGIYA DEVI
|
3422001WL027406
|
MUNGIYA DEVI
|
00354
|
PUNB0083820
|
162
|
162
|
Rejected
|
26/08/2022
|
|
S40214950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Deoghar
|
JH-22-001-008-016/4
(Gwalbadia)
|
3422001000NRG23Z060820220650606
|
06/08/2022
|
TULSI PUJHAR
|
3422001WL027406
|
TULSI PUJHAR
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
TULSI PUJHAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Deoghar
|
JH-22-001-008-016/7
(Gwalbadia)
|
3422001000NRG23Z060820220650608
|
06/08/2022
|
LATEN PUJHAR
|
3422001WL027406
|
LATEN PUJHAR
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ATEN PUJHAR S/O LATE JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Deoghar
|
JH-22-001-008-016/8
(Gwalbadia)
|
3422001000NRG23Z060820220650610
|
06/08/2022
|
GANGO PUJHAR
|
3422001WL027406
|
GANGO PUJHAR
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
GANGO PUJHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-008-016/4
(Gwalbadia)
|
3422001000NRG23Z060820220650607
|
06/08/2022
|
RINA DEVI
|
3422001WL027406
|
RINA DEVI
|
00468
|
UBIN0819000
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Deoghar
|
JH-22-001-008-016/7
(Gwalbadia)
|
3422001000NRG23Z060820220650609
|
06/08/2022
|
BEBITA DEVI
|
3422001WL027406
|
BEBITA DEVI
|
00468
|
UBIN0819000
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
BEBITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Deoghar
|
JH-22-001-008-016/8
(Gwalbadia)
|
3422001000NRG23Z060820220650611
|
06/08/2022
|
JANKI DEVI
|
3422001WL027406
|
JANKI DEVI
|
00468
|
UBIN0819000
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
JANAKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|