|
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-22-001-019-012/200
(Masanjora)
|
3422001019NRG23Z140320231891430
|
16/03/2023
|
SIKANDAR PD SINGH
|
3422001019WL093668
|
SIKANDAR PD SINGH
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR SIKANDER PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-019-015/3
(Masanjora)
|
3422001019NRG23Z140320231891441
|
16/03/2023
|
KARTIK PUJHAR
|
3422001019WL093672
|
KARTIK PUJHAR
|
00089
|
CBIN0284536
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Kartik Pujhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-019-015/30
(Masanjora)
|
3422001019NRG23Z140320231891435
|
16/03/2023
|
RANI DEVI
|
3422001019WL093670
|
RANI DEVI
|
00176
|
IDIB000D053
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mrs. Rani Devi
|
INDIAN BANK(607105)
|
|
4
|
Deoghar
|
JH-22-001-019-015/35
(Masanjora)
|
3422001019NRG23Z140320231891433
|
16/03/2023
|
Gotam Yadav
|
3422001019WL093669
|
Gotam Yadav
|
00176
|
IDIB000D053
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
GOTAM YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-019-012/136
(Masanjora)
|
3422001019NRG23Z140320231891444
|
16/03/2023
|
KAILASH SINGH
|
3422001019WL093673
|
KAILASH SINGH
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
KAILASH RAY SO ANTALAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Deoghar
|
JH-22-001-019-012/142
(Masanjora)
|
3422001019NRG23Z140320231891429
|
16/03/2023
|
RUBI DEBI
|
3422001019WL093668
|
RUBI DEBI
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Deoghar
|
JH-22-001-019-012/190
(Masanjora)
|
3422001019NRG23Z140320231891445
|
16/03/2023
|
REKHA KUMARI
|
3422001019WL093673
|
REKHA KUMARI
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
REKHA KUMARI DO LOCHAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Deoghar
|
JH-22-001-019-012/246
(Masanjora)
|
3422001019NRG23Z140320231891437
|
16/03/2023
|
USHA DEVI
|
3422001019WL093671
|
USHA DEVI
|
00354
|
PUNB0154310
|
81
|
81
|
Processed
|
16/03/2023
|
|
S34231639
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Deoghar
|
JH-22-001-019-015/3
(Masanjora)
|
3422001019NRG23Z140320231891440
|
16/03/2023
|
MUNDRIKA Devi
|
3422001019WL093672
|
MUNDRIKA Devi
|
00354
|
PUNB0154310
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MUNDRIKA DEVI WO JHAKSHU PUJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-019-012/129
(Masanjora)
|
3422001019NRG23Z140320231891428
|
16/03/2023
|
AWADHESH SINGH
|
3422001019WL093668
|
AWADHESH SINGH
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
MR AVADHESH PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-019-012/58
(Masanjora)
|
3422001019NRG23Z140320231891431
|
16/03/2023
|
SHYAM NAPIT
|
3422001019WL093668
|
SHYAM NAPIT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/03/2023
|
|
S34231639
|
|
Mr. SHAM NAPIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|