|
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-22-001-022-008/45
(Punasi)
|
3422001000NRG23Z180920220927106
|
20/09/2022
|
MENWA DEVI
|
3422001WL041774
|
MENWA DEVI
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
MENWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Deoghar
|
JH-22-001-022-008/94
(Punasi)
|
3422001000NRG23Z180920220927035
|
20/09/2022
|
CHANDRIKA DEVI
|
3422001WL041765
|
CHANDRIKA DEVI
|
00176
|
IDIB000D053
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
CHANDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Deoghar
|
JH-22-001-022-008/92
(Punasi)
|
3422001000NRG23Z180920220927052
|
20/09/2022
|
GUDDI DEVI
|
3422001WL041769
|
GUDDI DEVI
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
GUDDI DEVI
|
()
|
|
4
|
Deoghar
|
JH-22-001-022-008/95
(Punasi)
|
3422001000NRG23Z180920220927036
|
20/09/2022
|
MITHUN KUMAR THAKUR
|
3422001WL041765
|
MITHUN KUMAR THAKUR
|
00176
|
IDIB000J579
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
MITHUN KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Deoghar
|
JH-22-001-022-008/100
(Punasi)
|
3422001000NRG23Z180920220927022
|
20/09/2022
|
RAMDEO THAKUR
|
3422001WL041762
|
RAMDEO THAKUR
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
RAMDEO THAKUR
|
()
|
|
6
|
Deoghar
|
JH-22-001-022-008/184
(Punasi)
|
3422001000NRG23Z180920220927056
|
20/09/2022
|
MUNIYA DEVI
|
3422001WL041771
|
MUNIYA DEVI
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
MUNIYA DEVI
|
()
|
|
7
|
Deoghar
|
JH-22-001-022-008/186
(Punasi)
|
3422001000NRG23Z180920220927071
|
20/09/2022
|
RITA DEVI
|
3422001WL041772
|
RITA DEVI
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
RITA DEVI
|
()
|
|
8
|
Deoghar
|
JH-22-001-022-008/196
(Punasi)
|
3422001000NRG23Z180920220927074
|
20/09/2022
|
SARASWATI DEVI
|
3422001WL041772
|
SARASWATI DEVI
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
SARASWATI DEVI
|
()
|
|
9
|
Deoghar
|
JH-22-001-022-008/256
(Punasi)
|
3422001000NRG23Z180920220927075
|
20/09/2022
|
DULARI BHARTI
|
3422001WL041772
|
DULARI BHARTI
|
00354
|
PUNB0083820
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
DULARI BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
Deoghar
|
JH-22-001-022-008/83
(Punasi)
|
3422001000NRG23Z180920220927142
|
20/09/2022
|
JYOTI KUMARI
|
3422001WL041777
|
JYOTI KUMARI
|
00354
|
PUNB0326100
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Deoghar
|
JH-22-001-022-008/107
(Punasi)
|
3422001000NRG23Z180920220927069
|
20/09/2022
|
SAVITA DEVI
|
3422001WL041772
|
SAVITA DEVI
|
00354
|
PUNB0410900
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
SAVITA DEVI
|
()
|
|
12
|
Deoghar
|
JH-22-001-022-008/192
(Punasi)
|
3422001000NRG23Z180920220927073
|
20/09/2022
|
PALTAN KUMAR
|
3422001WL041772
|
PALTAN KUMAR
|
00354
|
PUNB0410900
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
PALTAN KUMAR
|
()
|
|
13
|
Deoghar
|
JH-22-001-022-008/82
(Punasi)
|
3422001000NRG23Z180920220927141
|
20/09/2022
|
SUNITA DEVI
|
3422001WL041777
|
SUNITA DEVI
|
00354
|
PUNB0410900
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
Deoghar
|
JH-22-001-022-012/196
(Punasi)
|
3422001000NRG23Z180920220927046
|
20/09/2022
|
BASHISTH KUMAR RAY
|
3422001WL041767
|
BASHISTH KUMAR RAY
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
BASHISTH KUMAR RAY
|
()
|
|
15
|
Deoghar
|
JH-22-001-022-012/198
(Punasi)
|
3422001000NRG23Z180920220927040
|
20/09/2022
|
ROSHAN MAHANAMA
|
3422001WL041766
|
ROSHAN MAHANAMA
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
ROSHAN MAHANAMA
|
()
|
|
16
|
Deoghar
|
JH-22-001-022-012/59
(Punasi)
|
3422001000NRG23Z180920220927042
|
20/09/2022
|
SUBODH KUMAR ROY
|
3422001WL041766
|
SUBODH KUMAR ROY
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
SUBODH KUMAR ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
17
|
Deoghar
|
JH-22-001-022-008/93
(Punasi)
|
3422001000NRG23Z180920220927138
|
20/09/2022
|
MUNNI DEVI
|
3422001WL041776
|
MUNNI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
MUNNI DEVI
|
()
|
|
18
|
Deoghar
|
JH-22-001-022-012/199
(Punasi)
|
3422001000NRG23Z180920220927041
|
20/09/2022
|
LAKHAN KUMAR RAY
|
3422001WL041766
|
LAKHAN KUMAR RAY
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
LAKHAN KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
Deoghar
|
JH-22-001-022-012/197
(Punasi)
|
3422001000NRG23Z180920220927047
|
20/09/2022
|
GAUTAM KUMAR RAY
|
3422001WL041767
|
GAUTAM KUMAR RAY
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
GAUTAM KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
Deoghar
|
JH-22-001-022-008/101
(Punasi)
|
3422001000NRG23Z180920220927132
|
20/09/2022
|
LALU KUMAR THAKUR
|
3422001WL041776
|
LALU KUMAR THAKUR
|
00468
|
UBIN0555231
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
LALU KUMAR THAKUR
|
()
|
|
21
|
Deoghar
|
JH-22-001-022-008/103
(Punasi)
|
3422001000NRG23Z180920220927068
|
20/09/2022
|
KANCHAN KUMAR
|
3422001WL041772
|
KANCHAN KUMAR
|
00468
|
UBIN0555231
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
KANCHAN KUMAR
|
()
|
|
22
|
Deoghar
|
JH-22-001-022-008/89
(Punasi)
|
3422001000NRG23Z180920220927032
|
20/09/2022
|
RAMJIT THAKUR
|
3422001WL041764
|
RAMJIT THAKUR
|
00468
|
UBIN0555231
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
RAMJIT THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
Deoghar
|
JH-22-001-022-008/190
(Punasi)
|
3422001000NRG23Z180920220927072
|
20/09/2022
|
ANITA DEVI
|
3422001WL041772
|
ANITA DEVI
|
00468
|
UBIN0819000
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
ANITA DEVI
|
()
|
|
24
|
Deoghar
|
JH-22-001-022-008/300
(Punasi)
|
3422001000NRG23Z180920220927136
|
20/09/2022
|
CHANDAN KUMAR YADAV
|
3422001WL041776
|
CHANDAN KUMAR YADAV
|
00468
|
UBIN0819000
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
CHANDAN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
Deoghar
|
JH-22-001-022-008/50
(Punasi)
|
3422001000NRG23Z180920220927108
|
20/09/2022
|
URMILA DEVI
|
3422001WL041774
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
URMILA DEVI
|
()
|
|
26
|
Deoghar
|
JH-22-001-022-008/102
(Punasi)
|
3422001000NRG23Z180920220927067
|
20/09/2022
|
SUNITA DEVI
|
3422001WL041772
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
SUNITA DEVI
|
()
|
|
27
|
Deoghar
|
JH-22-001-022-008/3
(Punasi)
|
3422001000NRG23Z180920220927135
|
20/09/2022
|
PRADIP YADAV
|
3422001WL041776
|
PRADIP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
PRADIP YADAV
|
()
|
|
28
|
Deoghar
|
JH-22-001-022-008/301
(Punasi)
|
3422001000NRG23Z180920220927076
|
20/09/2022
|
LALAN KUMAR
|
3422001WL041772
|
LALAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811626
|
|
LALAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Deoghar
|
JH3422001022_200922FTO_276112
|
BANK OF INDIA
|
BKID0004461
|
DEOGHAR
|
162
|
|
2
|
Deoghar
|
JH3422001022_200922FTO_276112
|
Indian Bank
|
IDIB000D053
|
DEOGARH
|
162
|
|
3
|
Deoghar
|
JH3422001022_200922FTO_276112
|
Indian Bank
|
IDIB000J579
|
Jasidih
|
324
|
|
4
|
Deoghar
|
JH3422001022_200922FTO_276112
|
Punjab National Bank
|
PUNB0083820
|
Deoghar
|
810
|
|
5
|
Deoghar
|
JH3422001022_200922FTO_276112
|
Punjab National Bank
|
PUNB0326100
|
DEODHAR
|
162
|
|
6
|
Deoghar
|
JH3422001022_200922FTO_276112
|
Punjab National Bank
|
PUNB0410900
|
DEOGARH
|
486
|
|
7
|
Deoghar
|
JH3422001022_200922FTO_276112
|
State Bank of India
|
SBIN0000064
|
DEOGHAR
|
486
|
|
8
|
Deoghar
|
JH3422001022_200922FTO_276112
|
State Bank of India
|
SBIN0004769
|
ROHINI
|
324
|
|
9
|
Deoghar
|
JH3422001022_200922FTO_276112
|
State Bank of India
|
SBIN0012549
|
MADHUPUR BAZAR
|
162
|
|
10
|
Deoghar
|
JH3422001022_200922FTO_276112
|
Union Bank of India
|
UBIN0555231
|
DEOGHAR
|
486
|
|
11
|
Deoghar
|
JH3422001022_200922FTO_276112
|
Union Bank of India
|
UBIN0819000
|
Deoghar
|
324
|
|
12
|
Deoghar
|
JH3422001022_200922FTO_276112
|
Vananchal Gramin Bank
|
SBIN0RRVCGB
|
KOERIDIH
|
162
|
|
13
|
Deoghar
|
JH3422001022_200922FTO_276112
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
KOERIDIH-JRGB
|
486
|