|
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-22-001-012-004/75
(Khaspeka)
|
3422001019NRG23250720220569039
|
25/07/2022
|
PRABHU VERMA
|
3422001019WL023282
|
PRABHU VERMA
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121909
|
|
MR PRABHU VERMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Deoghar
|
JH-22-001-012-004/75
(Khaspeka)
|
3422001019NRG23250720220569040
|
25/07/2022
|
TARA DEVI
|
3422001019WL023282
|
TARA DEVI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121910
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-019-002/3
(Masanjora)
|
3422001019NRG23250720220567983
|
25/07/2022
|
Bolo Kisku
|
3422001019WL023223
|
Bolo Kisku
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121896
|
|
BOLO KISKU WO JURA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Deoghar
|
JH-22-001-019-002/3
(Masanjora)
|
3422001019NRG23250720220567984
|
25/07/2022
|
Jura Hasada
|
3422001019WL023223
|
Jura Hasada
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121901
|
|
JURA HANSDA SO SOMRA HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Deoghar
|
JH-22-001-019-003/28
(Masanjora)
|
3422001019NRG23250720220567957
|
25/07/2022
|
KARTIK VERMA
|
3422001019WL023215
|
KARTIK VERMA
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121905
|
|
KARTIK VERMA SO LATE HARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Deoghar
|
JH-22-001-019-003/41
(Masanjora)
|
3422001019NRG23250720220567967
|
25/07/2022
|
GOPAL VERMA
|
3422001019WL023218
|
GOPAL VERMA
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121898
|
|
GOPAL VERMA S O LATE HARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Deoghar
|
JH-22-001-019-003/97
(Masanjora)
|
3422001019NRG23250720220569042
|
25/07/2022
|
RINA DEVI
|
3422001019WL023282
|
RINA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121897
|
|
RINA DEVI WO TAPAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Deoghar
|
JH-22-001-019-003/97
(Masanjora)
|
3422001019NRG23250720220569041
|
25/07/2022
|
TAPAN PD BURMA
|
3422001019WL023282
|
TAPAN PD BURMA
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121899
|
|
Mr. TAPAN PRASAD VERMA
|
INDIAN BANK(607105)
|
|
9
|
Deoghar
|
JH-22-001-019-011/89
(Masanjora)
|
3422001019NRG23250720220567965
|
25/07/2022
|
BAIJNATH MAHTO
|
3422001019WL023217
|
BAIJNATH MAHTO
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121902
|
|
BAIJNATH MAHTO SO LT SHIV CHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Deoghar
|
JH-22-001-019-011/96
(Masanjora)
|
3422001019NRG23250720220567977
|
25/07/2022
|
NARESH MANDAL
|
3422001019WL023221
|
NARESH MANDAL
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121907
|
|
NARESH MANDAL SO TEKLAL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Deoghar
|
JH-22-001-019-012/2
(Masanjora)
|
3422001019NRG23250720220567953
|
25/07/2022
|
AVINASH DAS
|
3422001019WL023213
|
AVINASH DAS
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121900
|
|
AVINASH DAS SO LOKO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Deoghar
|
JH-22-001-019-012/26
(Masanjora)
|
3422001019NRG23250720220567947
|
25/07/2022
|
MALA DEVI
|
3422001019WL023212
|
MALA DEVI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121906
|
|
MALA DEVI WO JAYRAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Deoghar
|
JH-22-001-019-013/15
(Masanjora)
|
3422001019NRG23250720220569044
|
25/07/2022
|
Kamdeo Kol
|
3422001019WL023282
|
Kamdeo Kol
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121904
|
|
KAMDEV KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Deoghar
|
JH-22-001-019-013/15
(Masanjora)
|
3422001019NRG23250720220569043
|
25/07/2022
|
Lakhi Devi
|
3422001019WL023282
|
Lakhi Devi
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121903
|
|
LAKHI DEVI WO KAMDEV KOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
15
|
Deoghar
|
JH-22-001-019-004/28
(Masanjora)
|
3422001019NRG23250720220567973
|
25/07/2022
|
TIKET GOSAMI
|
3422001019WL023220
|
TIKET GOSAMI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415121908
|
|
TIKET GOSWAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|