|
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-22-001-022-003/59
(Punasi)
|
3422001000NRG23250920220955443
|
25/09/2022
|
RAMLAL HEBROM
|
3422001WL043245
|
RAMLAL HEBROM
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829769
|
|
RAMLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
Deoghar
|
JH-22-001-022-008/26
(Punasi)
|
3422001000NRG23250920220956216
|
25/09/2022
|
SAGAR THAKUR
|
3422001WL043286
|
SAGAR THAKUR
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829773
|
|
SAGAR THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
Deoghar
|
JH-22-001-022-008/3
(Punasi)
|
3422001000NRG23250920220956217
|
25/09/2022
|
SARITA DEVI
|
3422001WL043286
|
SARITA DEVI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829768
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Deoghar
|
JH-22-001-022-008/34
(Punasi)
|
3422001000NRG23250920220955592
|
25/09/2022
|
DHANU THAKUR
|
3422001WL043259
|
DHANU THAKUR
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829770
|
|
DHANU THAKUR L T I
|
BANK OF INDIA(508505)
|
|
5
|
Deoghar
|
JH-22-001-022-008/36
(Punasi)
|
3422001000NRG23250920220955480
|
25/09/2022
|
TAMANI DEVI
|
3422001WL043248
|
TAMANI DEVI
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829771
|
|
MISS TAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Deoghar
|
JH-22-001-022-008/5
(Punasi)
|
3422001000NRG23250920220955627
|
25/09/2022
|
Bachandeo Kumar
|
3422001WL043263
|
Bachandeo Kumar
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829772
|
|
BACHANDEO KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Deoghar
|
JH-22-001-022-013/8
(Punasi)
|
3422001000NRG23250920220955555
|
25/09/2022
|
Ranjit Kumar Ray
|
3422001WL043256
|
Ranjit Kumar Ray
|
00048
|
BKID0004461
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829767
|
|
RANJIT KUMAR RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
Deoghar
|
JH-22-001-022-012/37
(Punasi)
|
3422001000NRG23250920220955594
|
25/09/2022
|
SHIVSHANKAR RAY
|
3422001WL043260
|
SHIVSHANKAR RAY
|
00176
|
IDIB000J579
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829774
|
|
SHIV SHANKAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Deoghar
|
JH-22-001-022-008/69
(Punasi)
|
3422001000NRG23250920220955477
|
25/09/2022
|
Dinesh Yadav
|
3422001WL043247
|
Dinesh Yadav
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829764
|
|
DINESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-022-008/37
(Punasi)
|
3422001000NRG23250920220955488
|
25/09/2022
|
BABY DEVI
|
3422001WL043250
|
BABY DEVI
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829759
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Deoghar
|
JH-22-001-022-008/6
(Punasi)
|
3422001000NRG23250920220956219
|
25/09/2022
|
BHUSAN MAHTO
|
3422001WL043286
|
BHUSAN MAHTO
|
00354
|
PUNB0083820
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829760
|
|
BHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Deoghar
|
JH-22-001-022-012/26
(Punasi)
|
3422001000NRG23250920220955428
|
25/09/2022
|
Ramesh Kumar Ray
|
3422001WL043244
|
Ramesh Kumar Ray
|
00415
|
SBIN0000064
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5016829766
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
Deoghar
|
JH-22-001-022-008/71
(Punasi)
|
3422001000NRG23250920220955481
|
25/09/2022
|
Asho Thakur
|
3422001WL043248
|
Asho Thakur
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829765
|
|
MR AASHO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-022-002/68
(Punasi)
|
3422001000NRG23250920220955471
|
25/09/2022
|
SHIVMANGAL TUDU
|
3422001WL043246
|
SHIVMANGAL TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829761
|
|
Mr. SHIV MANGAL TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Deoghar
|
JH-22-001-022-003/87
(Punasi)
|
3422001000NRG23250920220955445
|
25/09/2022
|
HEMLALMURMU
|
3422001WL043245
|
HEMLALMURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829762
|
|
Mr. HEM LAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Deoghar
|
JH-22-001-022-008/16
(Punasi)
|
3422001000NRG23250920220955611
|
25/09/2022
|
SUMA DEVI
|
3422001WL043262
|
SUMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829777
|
|
Mrs. SUMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Deoghar
|
JH-22-001-022-008/35
(Punasi)
|
3422001000NRG23250920220955599
|
25/09/2022
|
PITAMBER MAHTO
|
3422001WL043261
|
PITAMBER MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829763
|
|
Mr. PITAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Deoghar
|
JH-22-001-022-008/59
(Punasi)
|
3422001000NRG23250920220955476
|
25/09/2022
|
Mrs. LAXMI DEVI
|
3422001WL043247
|
Mrs. LAXMI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829775
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Deoghar
|
JH-22-001-022-008/73
(Punasi)
|
3422001000NRG23250920220955526
|
25/09/2022
|
SITA DEVI
|
3422001WL043254
|
SITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016829776
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|