|
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)
|
3422001000NRG23071120221200792
|
09/11/2022
|
RUPLAL MANJHI
|
3422001WL055753
|
RUPLAL MANJHI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469379458
|
|
RUPLAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-022-002/75
(Punasi)
|
3422001000NRG23071120221200793
|
09/11/2022
|
SOVAN KOL
|
3422001WL055753
|
SOVAN KOL
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469379456
|
|
SHOBHAN KOL
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-022-003/29
(Punasi)
|
3422001000NRG23071120221200794
|
09/11/2022
|
SOMRA SOREN
|
3422001WL055753
|
SOMRA SOREN
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469379455
|
|
SOMRA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-022-008/36
(Punasi)
|
3422001000NRG23071120221200804
|
09/11/2022
|
TAMANI DEVI
|
3422001WL055755
|
TAMANI DEVI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469379457
|
|
MISS TAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-022-012/37
(Punasi)
|
3422001000NRG23071120221200800
|
09/11/2022
|
SHIVSHANKAR RAY
|
3422001WL055754
|
SHIVSHANKAR RAY
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469379459
|
|
SHIV SHANKAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-022-008/69
(Punasi)
|
3422001000NRG23071120221200832
|
09/11/2022
|
Dinesh Yadav
|
3422001WL055764
|
Dinesh Yadav
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469379453
|
|
DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-022-008/71
(Punasi)
|
3422001000NRG23071120221200805
|
09/11/2022
|
Asho Thakur
|
3422001WL055755
|
Asho Thakur
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469379454
|
|
MR AASHO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-022-015/52
(Punasi)
|
3422001000NRG23071120221200835
|
09/11/2022
|
MUNNA TURI
|
3422001WL055764
|
MUNNA TURI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469379461
|
|
Mr. MUNNA TURI
|
INDIAN BANK(607105)
|
|
9
|
Deoghar
|
JH-22-001-022-015/85
(Punasi)
|
3422001000NRG23071120221200836
|
09/11/2022
|
DAMODAR TURI
|
3422001WL055764
|
DAMODAR TURI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469379460
|
|
Mr. DAMODAR TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|