|
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-22-001-021-005/37
(Pichribad)
|
3422001000NRG23Z181120221255443
|
18/11/2022
|
NILKANTH YADAV
|
3422001WL058611
|
NILKANTH YADAV
|
00176
|
IDIB000D053
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. NILKANTH YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-021-009/1
(Pichribad)
|
3422001000NRG23Z181120221255479
|
18/11/2022
|
ANITA DEVI
|
3422001WL058620
|
ANITA DEVI
|
00354
|
PUNB0154310
|
81
|
81
|
Processed
|
19/11/2022
|
|
S2335779
|
|
ANITA DEVI WO SANJAY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Deoghar
|
JH-22-001-021-009/47
(Pichribad)
|
3422001000NRG23Z181120221255480
|
18/11/2022
|
SURESH MAHTO
|
3422001WL058620
|
SURESH MAHTO
|
00354
|
PUNB0154310
|
81
|
81
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. SURESH MAHTO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-021-012/117
(Pichribad)
|
3422001000NRG23Z181120221255448
|
18/11/2022
|
CHINTAMANI NONIYA
|
3422001WL058613
|
CHINTAMANI NONIYA
|
00415
|
SBIN0006653
|
81
|
81
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR CHINTAMANI NONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-021-012/82
(Pichribad)
|
3422001000NRG23Z181120221255473
|
18/11/2022
|
VIKAS KUMAR
|
3422001WL058619
|
VIKAS KUMAR
|
00415
|
SBIN0012549
|
81
|
81
|
Processed
|
19/11/2022
|
|
S2335779
|
|
VIKAS KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-021-005/20
(Pichribad)
|
3422001000NRG23Z181120221255493
|
18/11/2022
|
SURESH KOL
|
3422001WL058621
|
SURESH KOL
|
00468
|
UBIN0916366
|
81
|
81
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SURESH KOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-021-006/10
(Pichribad)
|
3422001000NRG23Z181120221255441
|
18/11/2022
|
MINA DEVI
|
3422001WL058610
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Deoghar
|
JH-22-001-021-007/53
(Pichribad)
|
3422001000NRG23Z181120221255459
|
18/11/2022
|
KALESWAR YADAV
|
3422001WL058617
|
KALESWAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. KALESHWAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Deoghar
|
JH-22-001-021-007/56
(Pichribad)
|
3422001000NRG23Z181120221255456
|
18/11/2022
|
ASHOK YADAV
|
3422001WL058616
|
ASHOK YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Mr. ASHOK YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Deoghar
|
JH-22-001-021-007/56
(Pichribad)
|
3422001000NRG23Z181120221255457
|
18/11/2022
|
BASUDEVB YADAV
|
3422001WL058616
|
BASUDEVB YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BASUDEV YADAV
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|