|
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-22-001-006-003/316
(Gidhni)
|
3422001006NRG23Z100220231700371
|
10/02/2023
|
RAJU DAS
|
3422001006WL082353
|
RAJU DAS
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RAJO DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Deoghar
|
JH-22-001-006-003/319
(Gidhni)
|
3422001006NRG23Z100220231700372
|
10/02/2023
|
BINAY KAPRI
|
3422001006WL082353
|
BINAY KAPRI
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
VINAY KAPARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Deoghar
|
JH-22-001-006-006/17
(Gidhni)
|
3422001006NRG23Z100220231700428
|
10/02/2023
|
FULEN ROUT
|
3422001006WL082357
|
FULEN ROUT
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
PHULEN RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Deoghar
|
JH-22-001-006-006/21
(Gidhni)
|
3422001006NRG23Z100220231700429
|
10/02/2023
|
MUKESH ROUT
|
3422001006WL082357
|
MUKESH ROUT
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MUKESH RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Deoghar
|
JH-22-001-006-006/7
(Gidhni)
|
3422001006NRG23Z100220231700430
|
10/02/2023
|
SUDHIR SINGH
|
3422001006WL082357
|
SUDHIR SINGH
|
00177
|
IOBA0001579
|
27
|
27
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Deoghar
|
JH-22-001-006-007/29
(Gidhni)
|
3422001006NRG23Z100220231700319
|
10/02/2023
|
PAWAN KUMAR MANJHI
|
3422001006WL082343
|
PAWAN KUMAR MANJHI
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
PAWAN KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
Deoghar
|
JH-22-001-006-007/29
(Gidhni)
|
3422001006NRG23Z100220231700344
|
10/02/2023
|
Rinku devi
|
3422001006WL082346
|
Rinku devi
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Deoghar
|
JH-22-001-006-007/3
(Gidhni)
|
3422001006NRG23Z100220231700320
|
10/02/2023
|
GANGA BISHNU MANJHI
|
3422001006WL082343
|
GANGA BISHNU MANJHI
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
GANGA VISHNU MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
Deoghar
|
JH-22-001-006-007/42
(Gidhni)
|
3422001006NRG23Z100220231700306
|
10/02/2023
|
Rekha devi
|
3422001006WL082339
|
Rekha devi
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-006-003/527
(Gidhni)
|
3422001006NRG23Z100220231700315
|
10/02/2023
|
Subodh Singh
|
3422001006WL082342
|
Subodh Singh
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mr. SUBODH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-006-003/583
(Gidhni)
|
3422001006NRG23Z100220231700316
|
10/02/2023
|
Ranbeer singh
|
3422001006WL082342
|
Ranbeer singh
|
00468
|
UBIN0555231
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|