|
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-22-001-028-002/13
(Shankari)
|
3422001000NRG23060120231522064
|
06/01/2023
|
RITA DEVI
|
3422001WL073080
|
RITA DEVI
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854639128
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Deoghar
|
JH-22-001-028-012/102
(Shankari)
|
3422001000NRG23060120231522065
|
06/01/2023
|
DIWAKAR KUMAR
|
3422001WL073080
|
DIWAKAR KUMAR
|
00089
|
CBIN0280076
|
210
|
210
|
Processed
|
12/01/2023
|
|
7854639129
|
|
Mr. DIWAKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Deoghar
|
JH-22-001-028-012/112
(Shankari)
|
3422001000NRG23060120231522162
|
06/01/2023
|
RAMESH YADAV
|
3422001WL073083
|
RAMESH YADAV
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854639131
|
|
Mr. RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Deoghar
|
JH-22-001-028-012/17
(Shankari)
|
3422001000NRG23060120231522066
|
06/01/2023
|
NATHU MAHATO
|
3422001WL073080
|
NATHU MAHATO
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854639133
|
|
Mr. NATHU MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Deoghar
|
JH-22-001-028-012/628
(Shankari)
|
3422001000NRG23060120231522068
|
06/01/2023
|
Guria Kumari
|
3422001WL073080
|
Guria Kumari
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854639137
|
|
GUDIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Deoghar
|
JH-22-001-028-012/669
(Shankari)
|
3422001000NRG23060120231522069
|
06/01/2023
|
PINTU KUMAR
|
3422001WL073080
|
PINTU KUMAR
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854639136
|
|
PINTU KR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Deoghar
|
JH-22-001-028-012/84
(Shankari)
|
3422001000NRG23060120231522070
|
06/01/2023
|
CHANDNI DEVI
|
3422001WL073080
|
CHANDNI DEVI
|
00089
|
CBIN0280076
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854639134
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Deoghar
|
JH-22-001-028-012/97
(Shankari)
|
3422001000NRG23060120231522071
|
06/01/2023
|
BAL KRISHNA YADAV
|
3422001WL073080
|
BAL KRISHNA YADAV
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854639130
|
|
Mr. BAL KRISHNA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Deoghar
|
JH-22-001-028-012/98-A
(Shankari)
|
3422001000NRG23060120231522072
|
06/01/2023
|
KOUSHALYA DEVI
|
3422001WL073080
|
KOUSHALYA DEVI
|
00089
|
CBIN0280076
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854639135
|
|
Mrs. KOUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-028-012/113
(Shankari)
|
3422001000NRG23060120231522168
|
06/01/2023
|
MUKESH KUMAR
|
3422001WL073085
|
MUKESH KUMAR
|
00354
|
PUNB0142220
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854639127
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-028-014/48
(Shankari)
|
3422001000NRG23060120231522073
|
06/01/2023
|
DAMODAR PRASAD YADAV
|
3422001WL073080
|
DAMODAR PRASAD YADAV
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854639132
|
|
Mr. DAMODAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|