|
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-22-001-028-007/267
(Shankari)
|
3422001000NRG23161120221240742
|
17/11/2022
|
CHOTELAL PANDIT
|
3422001WL057872
|
CHOTELAL PANDIT
|
00048
|
BKID0004461
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438483449
|
|
MR CHHOTE LAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-028-003/27
(Shankari)
|
3422001000NRG23161120221240740
|
17/11/2022
|
YOGENDRA PRASAD YADAV
|
3422001WL057872
|
YOGENDRA PRASAD YADAV
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483447
|
|
Mr. YOGENDRA PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Deoghar
|
JH-22-001-028-007/273
(Shankari)
|
3422001000NRG23161120221240870
|
17/11/2022
|
RAVINDRA KUMAR VERMA
|
3422001WL057877
|
RAVINDRA KUMAR VERMA
|
00089
|
CBIN0280076
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438483448
|
|
Mr. RAVINDRA KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Deoghar
|
JH-22-001-028-012/109
(Shankari)
|
3422001000NRG23161120221240747
|
17/11/2022
|
DUKHI MAHATO
|
3422001WL057872
|
DUKHI MAHATO
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483436
|
|
Mr. DUKHI MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Deoghar
|
JH-22-001-028-012/11
(Shankari)
|
3422001000NRG23161120221240781
|
17/11/2022
|
HARERAM MAHTO
|
3422001WL057874
|
HARERAM MAHTO
|
00089
|
CBIN0280076
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438483433
|
|
Mr. HARERAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
Deoghar
|
JH-22-001-028-012/112
(Shankari)
|
3422001000NRG23161120221240896
|
17/11/2022
|
RAMESH YADAV
|
3422001WL057878
|
RAMESH YADAV
|
00089
|
CBIN0280076
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438483437
|
|
Mr. RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Deoghar
|
JH-22-001-028-012/14
(Shankari)
|
3422001000NRG23161120221240784
|
17/11/2022
|
SUNITA DEVI
|
3422001WL057874
|
SUNITA DEVI
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483444
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Deoghar
|
JH-22-001-028-012/17
(Shankari)
|
3422001000NRG23161120221240785
|
17/11/2022
|
NATHU MAHATO
|
3422001WL057874
|
NATHU MAHATO
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483440
|
|
Mr. NATHU MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Deoghar
|
JH-22-001-028-012/30
(Shankari)
|
3422001000NRG23161120221240749
|
17/11/2022
|
KEDHAR MIRDHA
|
3422001WL057872
|
KEDHAR MIRDHA
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483432
|
|
Mr. KEDAR MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Deoghar
|
JH-22-001-028-012/56
(Shankari)
|
3422001000NRG23161120221240750
|
17/11/2022
|
GOURI DEVI
|
3422001WL057872
|
GOURI DEVI
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483434
|
|
Mrs. GOURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Deoghar
|
JH-22-001-028-012/69
(Shankari)
|
3422001000NRG23161120221240769
|
17/11/2022
|
SUKAR YADAV
|
3422001WL057873
|
SUKAR YADAV
|
00089
|
CBIN0280076
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438483431
|
|
Mr. SUKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Deoghar
|
JH-22-001-028-012/7
(Shankari)
|
3422001000NRG23161120221240897
|
17/11/2022
|
SARKHI MAHATO
|
3422001WL057878
|
SARKHI MAHATO
|
00089
|
CBIN0280076
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438483441
|
|
MR SARKHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Deoghar
|
JH-22-001-028-012/74
(Shankari)
|
3422001000NRG23161120221240899
|
17/11/2022
|
SHIV SANKAR YADAV
|
3422001WL057878
|
SHIV SANKAR YADAV
|
00089
|
CBIN0280076
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438483442
|
|
Mr. SHIV SHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Deoghar
|
JH-22-001-028-012/84
(Shankari)
|
3422001000NRG23171120221241239
|
17/11/2022
|
CHANDNI DEVI
|
3422001WL057887
|
CHANDNI DEVI
|
00089
|
CBIN0280076
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438483443
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Deoghar
|
JH-22-001-028-012/98
(Shankari)
|
3422001000NRG23171120221241240
|
17/11/2022
|
KRISHNA KR YADAV
|
3422001WL057887
|
KRISHNA KR YADAV
|
00089
|
CBIN0280076
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438483435
|
|
Mr. KRISHNA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Deoghar
|
JH-22-001-028-014/8
(Shankari)
|
3422001000NRG23161120221240773
|
17/11/2022
|
LALU PRASAD YADAV
|
3422001WL057873
|
LALU PRASAD YADAV
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483446
|
|
MR LALU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
17
|
Deoghar
|
JH-22-001-028-013/36
(Shankari)
|
3422001000NRG23161120221240771
|
17/11/2022
|
JITU PANDIT
|
3422001WL057873
|
JITU PANDIT
|
00177
|
IOBA0001579
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438483430
|
|
JITU PANDT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
Deoghar
|
JH-22-001-028-012/113
(Shankari)
|
3422001000NRG23171120221241248
|
17/11/2022
|
MUKESH KUMAR
|
3422001WL057888
|
MUKESH KUMAR
|
00354
|
PUNB0142220
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483429
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
Deoghar
|
JH-22-001-028-014/48
(Shankari)
|
3422001000NRG23171120221241241
|
17/11/2022
|
DAMODAR PRASAD YADAV
|
3422001WL057887
|
DAMODAR PRASAD YADAV
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483438
|
|
Mr. DAMODAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
Deoghar
|
JH-22-001-028-009/88
(Shankari)
|
3422001000NRG23171120221241237
|
17/11/2022
|
LALAN KUMAR
|
3422001WL057887
|
LALAN KUMAR
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483445
|
|
MR LALAN KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Deoghar
|
JH-22-001-028-011/582
(Shankari)
|
3422001000NRG23171120221241247
|
17/11/2022
|
BASUDEV PRASAD MANDAL
|
3422001WL057888
|
BASUDEV PRASAD MANDAL
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438483439
|
|
LABHUK SAMITI NAWADIH-03
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|