|
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-22-001-012-004/19
(Khaspeka)
|
3422001000NRG23250320231953757
|
25/03/2023
|
JAY DEV VERMA
|
3422001WL096294
|
JAY DEV VERMA
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289351841
|
|
Mr. JAYDEV VERMA
|
INDIAN BANK(607105)
|
|
2
|
Deoghar
|
JH-22-001-012-006/16
(Khaspeka)
|
3422001000NRG23250320231953759
|
25/03/2023
|
MEGHU MANDAL
|
3422001WL096294
|
MEGHU MANDAL
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289351844
|
|
Mr. Meghu Mandal MANDAL
|
INDIAN BANK(607105)
|
|
3
|
Deoghar
|
JH-22-001-012-006/18
(Khaspeka)
|
3422001000NRG23250320231953760
|
25/03/2023
|
Dilip mandal
|
3422001WL096294
|
Dilip mandal
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289351842
|
|
Mr. Dilip Mandal MANDAL
|
INDIAN BANK(607105)
|
|
4
|
Deoghar
|
JH-22-001-012-013/168-A
(Khaspeka)
|
3422001000NRG23250320231953762
|
25/03/2023
|
RADHEY SHYAM VERMA
|
3422001WL096294
|
RADHEY SHYAM VERMA
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289351843
|
|
Mr. RADHESHYAM VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-012-011/20
(Khaspeka)
|
3422001000NRG23250320231953753
|
25/03/2023
|
PANKAJ LAL MAHATO
|
3422001WL096293
|
PANKAJ LAL MAHATO
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289351837
|
|
LABHUK SAMITY RAJADIH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-012-006/112
(Khaspeka)
|
3422001000NRG23250320231953758
|
25/03/2023
|
TETU MANDAL
|
3422001WL096294
|
TETU MANDAL
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289351838
|
|
TETU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-012-011/53-A
(Khaspeka)
|
3422001000NRG23250320231953761
|
25/03/2023
|
SANTOSH KUMAR THAKUR
|
3422001WL096294
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289351839
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-012-011/50
(Khaspeka)
|
3422001000NRG23250320231953754
|
25/03/2023
|
MURARI KUMAR YADAV
|
3422001WL096293
|
MURARI KUMAR YADAV
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289351840
|
|
MURARI KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|