|
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-22-001-019-011/96
(Masanjora)
|
3422001019NRG23120620220317098
|
14/06/2022
|
NARESH MANDAL
|
3422001019WL011793
|
NARESH MANDAL
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459686228
|
|
NARESH MANDAL SO TEKLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Deoghar
|
JH-22-001-019-012/130
(Masanjora)
|
3422001019NRG23120620220317077
|
14/06/2022
|
KULDIP SINGH
|
3422001019WL011791
|
KULDIP SINGH
|
00354
|
PUNB0154310
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459686225
|
|
KULDIP SINGH SO LATE RADHESHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Deoghar
|
JH-22-001-019-012/130
(Masanjora)
|
3422001019NRG23120620220317076
|
14/06/2022
|
SHIMA DEVI
|
3422001019WL011791
|
SHIMA DEVI
|
00354
|
PUNB0154310
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459686227
|
|
SIMA DEVI WO LATE RADHESHYAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Deoghar
|
JH-22-001-019-012/142
(Masanjora)
|
3422001019NRG23120620220317086
|
14/06/2022
|
RUBI DEBI
|
3422001019WL011792
|
RUBI DEBI
|
00354
|
PUNB0154310
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459686221
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Deoghar
|
JH-22-001-019-012/15
(Masanjora)
|
3422001019NRG23120620220317087
|
14/06/2022
|
PHUL DEO TURI
|
3422001019WL011792
|
PHUL DEO TURI
|
00354
|
PUNB0154310
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459686224
|
|
FULDEV TURI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Deoghar
|
JH-22-001-019-012/18
(Masanjora)
|
3422001019NRG23120620220317088
|
14/06/2022
|
Rabindra Das
|
3422001019WL011792
|
Rabindra Das
|
00354
|
PUNB0154310
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459686222
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Deoghar
|
JH-22-001-019-012/200
(Masanjora)
|
3422001019NRG23120620220317089
|
14/06/2022
|
SONY KUMARI
|
3422001019WL011792
|
SONY KUMARI
|
00354
|
PUNB0154310
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459686226
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Deoghar
|
JH-22-001-019-012/231
(Masanjora)
|
3422001019NRG23120620220317078
|
14/06/2022
|
PUJA DEVI
|
3422001019WL011791
|
PUJA DEVI
|
00354
|
PUNB0154310
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459686223
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-019-004/28
(Masanjora)
|
3422001019NRG23120620220317101
|
14/06/2022
|
TIKET GOSAMI
|
3422001019WL011794
|
TIKET GOSAMI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459686229
|
|
TIKET GOSWAMI
|
BANK OF BARODA(606985)
|
|
10
|
Deoghar
|
JH-22-001-019-012/114
(Masanjora)
|
3422001019NRG23120620220317085
|
14/06/2022
|
NIWASH KUMAR SINGH
|
3422001019WL011792
|
NIWASH KUMAR SINGH
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459686230
|
|
MR NIWAS KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-019-012/58
(Masanjora)
|
3422001019NRG23120620220317090
|
14/06/2022
|
SHYAM NAPIT
|
3422001019WL011792
|
SHYAM NAPIT
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459686231
|
|
Mr. SHAM NAPIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|