|
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-22-001-014-014/200
(Kokribank)
|
3422001018NRG23Z170120231577952
|
18/01/2023
|
RUDRA PARTAP RANA
|
3422001018WL075821
|
RUDRA PARTAP RANA
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
RUDRA PRATAP RANA
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-018-006/51
(Manikpur)
|
3422001018NRG23Z170120231577944
|
18/01/2023
|
RANI DEVI
|
3422001018WL075820
|
RANI DEVI
|
00048
|
BKID0005914
|
189
|
189
|
Processed
|
20/01/2023
|
|
S49245664
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-018-005/465
(Manikpur)
|
3422001018NRG23Z170120231577942
|
18/01/2023
|
MINA DEVI
|
3422001018WL075820
|
MINA DEVI
|
00152
|
HDFC0000759
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MINA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-014-014/157
(Kokribank)
|
3422001018NRG23Z170120231577951
|
18/01/2023
|
DIWAKAR RANA
|
3422001018WL075821
|
DIWAKAR RANA
|
00415
|
SBIN0003415
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
DIWAKAR RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-029-004/310
(Tabhaghat)
|
3422001018NRG23Z170120231577947
|
18/01/2023
|
Chunna Kumar Ray
|
3422001018WL075820
|
Chunna Kumar Ray
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/01/2023
|
|
S49245664
|
|
CHUNNA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Deoghar
|
JH-22-001-014-014/3-A
(Kokribank)
|
3422001018NRG23Z170120231577937
|
18/01/2023
|
KEDAR PRASAD YADAV
|
3422001018WL075820
|
KEDAR PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
KEDAR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Deoghar
|
JH-22-001-018-001/171-A
(Manikpur)
|
3422001018NRG23Z170120231577939
|
18/01/2023
|
MD TAUFFEK
|
3422001018WL075820
|
MD TAUFFEK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR MD TAUFEEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Deoghar
|
JH-22-001-018-004/164
(Manikpur)
|
3422001018NRG23Z170120231577940
|
18/01/2023
|
RAMU MAHTO
|
3422001018WL075820
|
RAMU MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Mr. RAMU MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|