|
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-22-001-011-005/23
(Kenmankathi)
|
3422001011NRG23141020221068929
|
14/10/2022
|
MANOJ KUMAR YADAV
|
3422001011WL048879
|
MANOJ KUMAR YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915370
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Deoghar
|
JH-22-001-011-006/100
(Kenmankathi)
|
3422001011NRG23141020221068987
|
14/10/2022
|
DHINESHWAR DAS
|
3422001011WL048897
|
DHINESHWAR DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915369
|
|
DINESHWAR DAS
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-011-006/301
(Kenmankathi)
|
3422001011NRG23141020221068980
|
14/10/2022
|
AJAY KUMAR RAUT
|
3422001011WL048896
|
AJAY KUMAR RAUT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915368
|
|
AJAY KUMAR RAUT
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-011-007/28
(Kenmankathi)
|
3422001011NRG23141020221068959
|
14/10/2022
|
RAJESH KUMAR SINGH
|
3422001011WL048890
|
RAJESH KUMAR SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915366
|
|
RAJESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Deoghar
|
JH-22-001-011-007/311
(Kenmankathi)
|
3422001011NRG23141020221068960
|
14/10/2022
|
RADHE DAS
|
3422001011WL048890
|
RADHE DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915367
|
|
RADHE DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-011-001/131
(Kenmankathi)
|
3422001011NRG23141020221068867
|
14/10/2022
|
NAVAL KISHOR YADAV
|
3422001011WL048877
|
NAVAL KISHOR YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915364
|
|
Mr. NAVAL KISHOR YADAV
|
INDIAN BANK(607105)
|
|
7
|
Deoghar
|
JH-22-001-011-001/144
(Kenmankathi)
|
3422001011NRG23141020221068868
|
14/10/2022
|
VIJAY KUMAR YADAV
|
3422001011WL048877
|
VIJAY KUMAR YADAV
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915365
|
|
VIJAY KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-011-006/34
(Kenmankathi)
|
3422001011NRG23141020221068990
|
14/10/2022
|
MAHENDRA DAS
|
3422001011WL048897
|
MAHENDRA DAS
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915347
|
|
MAHENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-011-002/113
(Kenmankathi)
|
3422001011NRG23141020221069001
|
14/10/2022
|
SIRAJ
|
3422001011WL048898
|
SIRAJ
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915355
|
|
MRS SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Deoghar
|
JH-22-001-011-003/12
(Kenmankathi)
|
3422001011NRG23141020221069027
|
14/10/2022
|
BILASI DEVI
|
3422001011WL048900
|
BILASI DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915359
|
|
MRS BILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Deoghar
|
JH-22-001-011-003/23
(Kenmankathi)
|
3422001011NRG23141020221069029
|
14/10/2022
|
TENTU PUJHAR
|
3422001011WL048900
|
TENTU PUJHAR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915360
|
|
MR TENTU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Deoghar
|
JH-22-001-011-003/68
(Kenmankathi)
|
3422001011NRG23141020221068943
|
14/10/2022
|
RAMDEO MANDAL
|
3422001011WL048885
|
RAMDEO MANDAL
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915350
|
|
RAMDEV MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
Deoghar
|
JH-22-001-011-003/7
(Kenmankathi)
|
3422001011NRG23141020221069030
|
14/10/2022
|
CHUNKU YADAV
|
3422001011WL048900
|
CHUNKU YADAV
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915358
|
|
MR CHUNKU PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Deoghar
|
JH-22-001-011-003/84
(Kenmankathi)
|
3422001011NRG23141020221068949
|
14/10/2022
|
UMESH KUMAR MANDAL
|
3422001011WL048887
|
UMESH KUMAR MANDAL
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915351
|
|
MR UMESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Deoghar
|
JH-22-001-011-005/50
(Kenmankathi)
|
3422001011NRG23141020221068930
|
14/10/2022
|
SUNIL KUMAR
|
3422001011WL048879
|
SUNIL KUMAR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915357
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Deoghar
|
JH-22-001-011-006/100
(Kenmankathi)
|
3422001011NRG23141020221068988
|
14/10/2022
|
GEETA DEVI
|
3422001011WL048897
|
GEETA DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915356
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Deoghar
|
JH-22-001-011-006/101
(Kenmankathi)
|
3422001011NRG23141020221068989
|
14/10/2022
|
PINTU KUMAR DAS
|
3422001011WL048897
|
PINTU KUMAR DAS
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915354
|
|
MR PINTU KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Deoghar
|
JH-22-001-011-006/300
(Kenmankathi)
|
3422001011NRG23141020221068979
|
14/10/2022
|
RAVINDRA RAUT
|
3422001011WL048896
|
RAVINDRA RAUT
|
00415
|
SBIN0006653
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
5809915353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Deoghar
|
JH-22-001-011-006/58
(Kenmankathi)
|
3422001011NRG23141020221068992
|
14/10/2022
|
KABITA DEVI
|
3422001011WL048897
|
KABITA DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915362
|
|
MS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Deoghar
|
JH-22-001-011-006/58
(Kenmankathi)
|
3422001011NRG23141020221068991
|
14/10/2022
|
SUDHIR DAS
|
3422001011WL048897
|
SUDHIR DAS
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915352
|
|
MR SUDHIR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Deoghar
|
JH-22-001-011-006/61
(Kenmankathi)
|
3422001011NRG23141020221068993
|
14/10/2022
|
GEETA DEVI
|
3422001011WL048897
|
GEETA DEVI
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915363
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Deoghar
|
JH-22-001-011-007/199
(Kenmankathi)
|
3422001011NRG23141020221068957
|
14/10/2022
|
SAHADEV MIRDHA
|
3422001011WL048890
|
SAHADEV MIRDHA
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915349
|
|
MR SAHADEV MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Deoghar
|
JH-22-001-011-007/21
(Kenmankathi)
|
3422001011NRG23141020221068958
|
14/10/2022
|
MUCHKUN DAS
|
3422001011WL048890
|
MUCHKUN DAS
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915348
|
|
MR MUCHAKUN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Deoghar
|
JH-22-001-011-010/114
(Kenmankathi)
|
3422001011NRG23141020221069031
|
14/10/2022
|
RAVINDRA PUJHAR
|
3422001011WL048900
|
RAVINDRA PUJHAR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809915361
|
|
MR RAVINDRA PUJHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|