|
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-22-001-022-004/50
(Punasi)
|
3422001000NRG23281020221140495
|
28/10/2022
|
RAJKUMAAR SINGH
|
3422001WL052680
|
RAJKUMAAR SINGH
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225848
|
|
RAJKUMAAR SINGH
|
()
|
|
2
|
Deoghar
|
JH-22-001-022-012/74
(Punasi)
|
3422001000NRG23281020221140174
|
28/10/2022
|
ROSHANI DEVI
|
3422001WL052673
|
ROSHANI DEVI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225845
|
|
ROSHANI DEVI
|
()
|
|
3
|
Deoghar
|
JH-22-001-022-012/74
(Punasi)
|
3422001000NRG23281020221140173
|
28/10/2022
|
SAROJ KUMAR
|
3422001WL052673
|
SAROJ KUMAR
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225846
|
|
SAROJ KUMAR
|
()
|
|
4
|
Deoghar
|
JH-22-001-022-015/12
(Punasi)
|
3422001000NRG23281020221140629
|
28/10/2022
|
RANJEET KUMAR PASWAN
|
3422001WL052700
|
RANJEET KUMAR PASWAN
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225847
|
|
RANJEET KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-022-008/94
(Punasi)
|
3422001000NRG23281020221140487
|
28/10/2022
|
CHANDRIKA DEVI
|
3422001WL052679
|
CHANDRIKA DEVI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225849
|
|
CHANDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Deoghar
|
JH-22-001-022-008/95
(Punasi)
|
3422001000NRG23281020221140488
|
28/10/2022
|
MITHUN KUMAR THAKUR
|
3422001WL052679
|
MITHUN KUMAR THAKUR
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225850
|
|
MITHUN KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Deoghar
|
JH-22-001-022-001/28
(Punasi)
|
3422001000NRG23281020221140537
|
28/10/2022
|
DIVAN MANJHI
|
3422001WL052689
|
DIVAN MANJHI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225851
|
|
DIVAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-022-008/186
(Punasi)
|
3422001000NRG23281020221140178
|
28/10/2022
|
RITA DEVI
|
3422001WL052674
|
RITA DEVI
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225853
|
|
RITA DEVI
|
()
|
|
9
|
Deoghar
|
JH-22-001-022-008/256
(Punasi)
|
3422001000NRG23281020221140180
|
28/10/2022
|
DULARI BHARTI
|
3422001WL052674
|
DULARI BHARTI
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225854
|
|
DULARI BHARTI
|
()
|
|
10
|
Deoghar
|
JH-22-001-022-015/17
(Punasi)
|
3422001000NRG23281020221140503
|
28/10/2022
|
MATO DEVI
|
3422001WL052682
|
MATO DEVI
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225852
|
|
MATO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-022-004/234
(Punasi)
|
3422001000NRG23281020221140217
|
28/10/2022
|
PUSHPA KUMARI
|
3422001WL052676
|
PUSHPA KUMARI
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225855
|
|
PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-022-008/83
(Punasi)
|
3422001000NRG23281020221140486
|
28/10/2022
|
JYOTI KUMARI
|
3422001WL052679
|
JYOTI KUMARI
|
00354
|
PUNB0326100
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225856
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-022-008/107
(Punasi)
|
3422001000NRG23281020221140177
|
28/10/2022
|
SAVITA DEVI
|
3422001WL052674
|
SAVITA DEVI
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225857
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-022-001/56
(Punasi)
|
3422001000NRG23281020221140584
|
28/10/2022
|
SUNITA DEVI
|
3422001WL052694
|
SUNITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225858
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Deoghar
|
JH-22-001-022-008/190
(Punasi)
|
3422001000NRG23281020221140179
|
28/10/2022
|
ANITA DEVI
|
3422001WL052674
|
ANITA DEVI
|
00468
|
UBIN0819000
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225865
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Deoghar
|
JH-22-001-022-008/50
(Punasi)
|
3422001000NRG23281020221140483
|
28/10/2022
|
URMILA DEVI
|
3422001WL052679
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225862
|
|
URMILA DEVI
|
()
|
|
17
|
Deoghar
|
JH-22-001-022-001/27
(Punasi)
|
3422001000NRG23281020221140615
|
28/10/2022
|
DISKO MANJHI
|
3422001WL052698
|
DISKO MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225860
|
|
DISKO MANJHI
|
()
|
|
18
|
Deoghar
|
JH-22-001-022-001/45
(Punasi)
|
3422001000NRG23281020221140219
|
28/10/2022
|
SABITRI DEVI
|
3422001WL052677
|
SABITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225863
|
|
SABITRI DEVI
|
()
|
|
19
|
Deoghar
|
JH-22-001-022-004/41
(Punasi)
|
3422001000NRG23281020221140515
|
28/10/2022
|
SAHDEO MAHTO
|
3422001WL052686
|
SAHDEO MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225859
|
|
SAHDEO MAHTO
|
()
|
|
20
|
Deoghar
|
JH-22-001-022-008/251
(Punasi)
|
3422001000NRG23281020221140631
|
28/10/2022
|
BASANTI DEVI
|
3422001WL052701
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225861
|
|
BASANTI DEVI
|
()
|
|
21
|
Deoghar
|
JH-22-001-022-008/301
(Punasi)
|
3422001000NRG23281020221140181
|
28/10/2022
|
LALAN KUMAR
|
3422001WL052674
|
LALAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091225864
|
|
LALAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Deoghar
|
JH3422001022_281022FTO_381183
|
BANK OF INDIA
|
BKID0004461
|
DEOGHAR
|
5040
|
|
2
|
Deoghar
|
JH3422001022_281022FTO_381183
|
Indian Bank
|
IDIB000D053
|
DEOGARH
|
1260
|
|
3
|
Deoghar
|
JH3422001022_281022FTO_381183
|
Indian Bank
|
IDIB000J579
|
Jasidih
|
1260
|
|
4
|
Deoghar
|
JH3422001022_281022FTO_381183
|
Indian Overseas Bank
|
IOBA0001579
|
DEOGHAR
|
1260
|
|
5
|
Deoghar
|
JH3422001022_281022FTO_381183
|
Punjab National Bank
|
PUNB0083820
|
Deoghar
|
3780
|
|
6
|
Deoghar
|
JH3422001022_281022FTO_381183
|
Punjab National Bank
|
PUNB0154310
|
Deoghar
|
1260
|
|
7
|
Deoghar
|
JH3422001022_281022FTO_381183
|
Punjab National Bank
|
PUNB0326100
|
DEODHAR
|
1260
|
|
8
|
Deoghar
|
JH3422001022_281022FTO_381183
|
Punjab National Bank
|
PUNB0410900
|
DEOGARH
|
1260
|
|
9
|
Deoghar
|
JH3422001022_281022FTO_381183
|
State Bank of India
|
SBIN0004769
|
ROHINI
|
1260
|
|
10
|
Deoghar
|
JH3422001022_281022FTO_381183
|
Union Bank of India
|
UBIN0819000
|
Deoghar
|
1260
|
|
11
|
Deoghar
|
JH3422001022_281022FTO_381183
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
KOERIDIH
|
1260
|
|
12
|
Deoghar
|
JH3422001022_281022FTO_381183
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KOERIDIH-JRGB
|
6300
|