|
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-22-001-018-007/101
(Manikpur)
|
3422001018NRG23231220221445321
|
23/12/2022
|
MANOH KUMAR RAY
|
3422001018WL068453
|
MANOH KUMAR RAY
|
00048
|
BKID0005914
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471765833
|
|
MANOJ KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-018-005/208
(Manikpur)
|
3422001018NRG23211220221436009
|
23/12/2022
|
DUKH BHANJAN NIRAKAR
|
3422001018WL067796
|
DUKH BHANJAN NIRAKAR
|
00415
|
SBIN0000064
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471765831
|
|
DUKH BHANJAN NIRAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-018-001/30
(Manikpur)
|
3422001018NRG23221220221442131
|
23/12/2022
|
MD MUMTAJ
|
3422001018WL068275
|
MD MUMTAJ
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471765832
|
|
MR MD MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-014-014/74
(Kokribank)
|
3422001018NRG23211220221436002
|
23/12/2022
|
FULVATIYA DEVI
|
3422001018WL067795
|
FULVATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471765836
|
|
Mrs. FULVATIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Deoghar
|
JH-22-001-014-014/74
(Kokribank)
|
3422001018NRG23211220221436001
|
23/12/2022
|
Ramkishun Yadav
|
3422001018WL067795
|
Ramkishun Yadav
|
00482
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471765835
|
|
MR RAMKISHUN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Deoghar
|
JH-22-001-018-001/324
(Manikpur)
|
3422001018NRG23221220221442132
|
23/12/2022
|
MD AJAD
|
3422001018WL068275
|
MD AJAD
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7471765840
|
|
Mr. MD AJAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
Deoghar
|
JH-22-001-018-001/325
(Manikpur)
|
3422001018NRG23221220221442133
|
23/12/2022
|
SABINA BIBI
|
3422001018WL068275
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
28/12/2022
|
|
7471765841
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Deoghar
|
JH-22-001-018-004/148
(Manikpur)
|
3422001018NRG23211220221435996
|
23/12/2022
|
BHUDEV THAKUR
|
3422001018WL067794
|
BHUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471765834
|
|
Mr. BHUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Deoghar
|
JH-22-001-018-004/167
(Manikpur)
|
3422001018NRG23211220221435997
|
23/12/2022
|
GANESH YADAV
|
3422001018WL067794
|
GANESH YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471765838
|
|
Mr. GANESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Deoghar
|
JH-22-001-018-005/191
(Manikpur)
|
3422001018NRG23231220221445328
|
23/12/2022
|
NEELAM DEVI
|
3422001018WL068454
|
NEELAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471765837
|
|
Mrs. NEELAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Deoghar
|
JH-22-001-018-005/192
(Manikpur)
|
3422001018NRG23231220221445320
|
23/12/2022
|
MALTI DEVI
|
3422001018WL068453
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471765839
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|