|
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-22-001-014-014/164
(Kokribank)
|
3422001000NRG23090320231851741
|
10/03/2023
|
GAUTAM KUMAR
|
3422001WL091542
|
GAUTAM KUMAR
|
00048
|
BKID0004461
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061244292
|
|
GAUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-014-014/231
(Kokribank)
|
3422001000NRG23090320231851744
|
10/03/2023
|
YOGENDRA YADAV
|
3422001WL091542
|
YOGENDRA YADAV
|
00048
|
BKID0005914
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061244293
|
|
YOGENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-014-014/34
(Kokribank)
|
3422001000NRG23090320231851745
|
10/03/2023
|
SHANTI DEVI
|
3422001WL091542
|
SHANTI DEVI
|
00415
|
SBIN0006653
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061244291
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-014-014/11
(Kokribank)
|
3422001000NRG23090320231851739
|
10/03/2023
|
SABITRI DEVI
|
3422001WL091542
|
SABITRI DEVI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061244298
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Deoghar
|
JH-22-001-014-014/11
(Kokribank)
|
3422001000NRG23090320231851738
|
10/03/2023
|
SUKHDEV YADAV
|
3422001WL091542
|
SUKHDEV YADAV
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061244295
|
|
Mr. SUKHDEV PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Deoghar
|
JH-22-001-014-014/163
(Kokribank)
|
3422001000NRG23090320231851740
|
10/03/2023
|
RAJESHWAR YADAV
|
3422001WL091542
|
RAJESHWAR YADAV
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061244294
|
|
Mr. RAJESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Deoghar
|
JH-22-001-014-014/19
(Kokribank)
|
3422001000NRG23090320231851742
|
10/03/2023
|
VASIST YADAV
|
3422001WL091542
|
VASIST YADAV
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061244296
|
|
Mr. VISHISHTH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Deoghar
|
JH-22-001-014-014/198
(Kokribank)
|
3422001000NRG23090320231851743
|
10/03/2023
|
JITENDRA KUMAR
|
3422001WL091542
|
JITENDRA KUMAR
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061244297
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|