|
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-22-001-028-007/121
(Shankari)
|
3422001000NRG23Z110120231544621
|
12/01/2023
|
ROHAN PANDIT
|
3422001WL074134
|
ROHAN PANDIT
|
00048
|
BKID0004461
|
108
|
108
|
Processed
|
13/01/2023
|
|
S29652512
|
|
ROHAN PANDIT(ILLITERATE)
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-028-007/139
(Shankari)
|
3422001000NRG23Z110120231544622
|
12/01/2023
|
ANGIKA DEVI
|
3422001WL074134
|
ANGIKA DEVI
|
00048
|
BKID0004461
|
108
|
108
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Mrs. Angika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Deoghar
|
JH-22-001-028-007/271
(Shankari)
|
3422001000NRG23Z110120231544623
|
12/01/2023
|
GANGADHAR PANDIT
|
3422001WL074134
|
GANGADHAR PANDIT
|
00048
|
BKID0004461
|
108
|
108
|
Processed
|
13/01/2023
|
|
S29652512
|
|
GANGA DHAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Deoghar
|
JH-22-001-028-002/13
(Shankari)
|
3422001000NRG23Z110120231544619
|
12/01/2023
|
RITA DEVI
|
3422001WL074134
|
RITA DEVI
|
00089
|
CBIN0280076
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Deoghar
|
JH-22-001-028-007/119
(Shankari)
|
3422001000NRG23Z110120231544620
|
12/01/2023
|
KARTIK RAM
|
3422001WL074134
|
KARTIK RAM
|
00089
|
CBIN0280076
|
108
|
108
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Mr. KARTIK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Deoghar
|
JH-22-001-028-007/281
(Shankari)
|
3422001000NRG23Z110120231544624
|
12/01/2023
|
SURESH PANDIT
|
3422001WL074134
|
SURESH PANDIT
|
00089
|
CBIN0280076
|
108
|
108
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Mr. SURESH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Deoghar
|
JH-22-001-028-012/102
(Shankari)
|
3422001000NRG23Z110120231544627
|
12/01/2023
|
DIWAKAR KUMAR
|
3422001WL074134
|
DIWAKAR KUMAR
|
00089
|
CBIN0280076
|
27
|
27
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Mr. DIWAKAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Deoghar
|
JH-22-001-028-012/112
(Shankari)
|
3422001000NRG23Z110120231544637
|
12/01/2023
|
RAMESH YADAV
|
3422001WL074135
|
RAMESH YADAV
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Mr. RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Deoghar
|
JH-22-001-028-012/14
(Shankari)
|
3422001000NRG23Z110120231544628
|
12/01/2023
|
SUNITA DEVI
|
3422001WL074134
|
SUNITA DEVI
|
00089
|
CBIN0280076
|
54
|
54
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Deoghar
|
JH-22-001-028-012/17
(Shankari)
|
3422001000NRG23Z110120231544629
|
12/01/2023
|
NATHU MAHATO
|
3422001WL074134
|
NATHU MAHATO
|
00089
|
CBIN0280076
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Mr. NATHU MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Deoghar
|
JH-22-001-028-012/628
(Shankari)
|
3422001000NRG23Z110120231544632
|
12/01/2023
|
Guria Kumari
|
3422001WL074134
|
Guria Kumari
|
00089
|
CBIN0280076
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
GUDIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Deoghar
|
JH-22-001-028-012/98-A
(Shankari)
|
3422001000NRG23Z110120231544633
|
12/01/2023
|
KOUSHALYA DEVI
|
3422001WL074134
|
KOUSHALYA DEVI
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Mrs. KOUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Deoghar
|
JH-22-001-028-013/295
(Shankari)
|
3422001000NRG23Z110120231544639
|
12/01/2023
|
BAHADUR PANDIT
|
3422001WL074135
|
BAHADUR PANDIT
|
00089
|
CBIN0280076
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
Mr. BAHADUR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-028-013/182
(Shankari)
|
3422001000NRG23Z110120231547335
|
12/01/2023
|
RANJIT DAS
|
3422001WL074264
|
RANJIT DAS
|
00177
|
IOBA0001579
|
135
|
135
|
Processed
|
13/01/2023
|
|
S29652512
|
|
RANJIT DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
15
|
Deoghar
|
JH-22-001-028-012/113
(Shankari)
|
3422001000NRG23Z110120231544638
|
12/01/2023
|
MUKESH KUMAR
|
3422001WL074135
|
MUKESH KUMAR
|
00354
|
PUNB0142220
|
162
|
162
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Deoghar
|
JH-22-001-028-007/595
(Shankari)
|
3422001000NRG23Z110120231544625
|
12/01/2023
|
RUPESH PANDIT
|
3422001WL074134
|
RUPESH PANDIT
|
00415
|
SBIN0016663
|
108
|
108
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MR RUPESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Deoghar
|
JH-22-001-028-007/653
(Shankari)
|
3422001000NRG23Z110120231544626
|
12/01/2023
|
HEMA DEVI
|
3422001WL074134
|
HEMA DEVI
|
00415
|
SBIN0016663
|
108
|
108
|
Processed
|
13/01/2023
|
|
S29652512
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|