|
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-22-001-027-011/46
(Satarkhorpos)
|
3422001000NRG23Z170220231736253
|
17/02/2023
|
MURARI RAOUT
|
3422001WL084834
|
MURARI RAOUT
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MURARI RAUT L T I
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-027-011/63
(Satarkhorpos)
|
3422001000NRG23Z170220231736255
|
17/02/2023
|
RENU DEVI
|
3422001WL084834
|
RENU DEVI
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RENU DEVI L T I
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-027-013/1
(Satarkhorpos)
|
3422001000NRG23Z170220231736258
|
17/02/2023
|
BANDOLI ROUT
|
3422001WL084834
|
BANDOLI ROUT
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BANDALI RAUT L T I
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-027-013/107
(Satarkhorpos)
|
3422001000NRG23Z170220231736259
|
17/02/2023
|
LAXMI DEVI
|
3422001WL084834
|
LAXMI DEVI
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
LAXMI DEBYA L T I
|
BANK OF INDIA(508505)
|
|
5
|
Deoghar
|
JH-22-001-027-013/8
(Satarkhorpos)
|
3422001000NRG23Z170220231736261
|
17/02/2023
|
SURESH RAOUT
|
3422001WL084834
|
SURESH RAOUT
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SURESH RAUT L T I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-027-011/2
(Satarkhorpos)
|
3422001000NRG23Z170220231736251
|
17/02/2023
|
SANJU DEVI
|
3422001WL084834
|
SANJU DEVI
|
00048
|
BKID0005915
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
Deoghar
|
JH-22-001-027-011/64
(Satarkhorpos)
|
3422001000NRG23Z170220231736256
|
17/02/2023
|
BINDU DEVI
|
3422001WL084834
|
BINDU DEVI
|
00048
|
BKID0005915
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
VINDU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
Deoghar
|
JH-22-001-027-013/1
(Satarkhorpos)
|
3422001000NRG23Z170220231736257
|
17/02/2023
|
RUKAMINI DEVI
|
3422001WL084834
|
RUKAMINI DEVI
|
00048
|
BKID0005915
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RUKAMINI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-027-004/225
(Satarkhorpos)
|
3422001000NRG23Z170220231736250
|
17/02/2023
|
BIRENDRA RAM
|
3422001WL084834
|
BIRENDRA RAM
|
00415
|
SBIN0003415
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. BIRENDRA RAM
|
INDIAN BANK(607105)
|
|
10
|
Deoghar
|
JH-22-001-027-013/42
(Satarkhorpos)
|
3422001000NRG23Z170220231736260
|
17/02/2023
|
SASHIKANT RAMANI
|
3422001WL084834
|
SASHIKANT RAMANI
|
00415
|
SBIN0003415
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SHASHIIKANT RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-027-004/379
(Satarkhorpos)
|
3422001000NRG23Z160220231732903
|
17/02/2023
|
RINA KUMARI
|
3422001WL084545
|
RINA KUMARI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Deoghar
|
JH-22-001-027-011/57
(Satarkhorpos)
|
3422001000NRG23Z170220231736254
|
17/02/2023
|
DEEPAK KUMAR PASWAN
|
3422001WL084834
|
DEEPAK KUMAR PASWAN
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR DEEPAK KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-027-011/312
(Satarkhorpos)
|
3422001000NRG23Z170220231736252
|
17/02/2023
|
GOPAL BURNWAL
|
3422001WL084834
|
GOPAL BURNWAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
GOPALPRASAD BARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|